How To Fix DV106 - Error whilst generating the order for a document

DV106 - Overview

• Message type: E = Error

• Message class: DV - EHS: Messages for Report Shipping

• Message number: 106

• Message text: Error whilst generating the order for a document

What causes this issue?

Whilst attempting to generate an order for a document, the system
detected the following errors:
Origin:
&v1&
Document key:
&v2&
Error information:
&v3&
Error class:
&v4&

System Response

The order was not created.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DV106 - Error whilst generating the order for a document ?

  The SAP error message DV106 typically indicates that there is an issue with generating an order for a document, often related to the document's status or configuration settings. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to generate an order for may not be in a valid status. For example, it might be incomplete or not approved.
  
  Configuration Issues: There may be configuration settings in the system that prevent the order from being generated.
  Missing Data: Required fields or data may be missing from the document, which is necessary for order generation.
  Authorization Issues: The user may not have the necessary permissions to generate an order for the document.
  System Errors: There could be temporary system issues or bugs affecting the order generation process.
  
  Solutions:
  
  Check Document Status: Verify that the document is in the correct status for order generation. If it is not, take