How To Fix DV276 - As a result of check, order is not to be sent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 276

• Message text: As a result of check, order is not to be sent

What causes this issue?

As a result of the check carried out by the selected user exit
module, the distribution order is not sent.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DV276 - As a result of check, order is not to be sent ?

  The SAP error message DV276, which states "As a result of check, order is not to be sent," typically occurs in the context of sales order processing or delivery processing. This error indicates that certain checks have failed, preventing the order from being processed further or sent to the next stage (e.g., delivery or billing).
  Causes:
  
  Missing or Incomplete Data: Required fields in the sales order or delivery document may be missing or incomplete.
  Credit Limit Issues: The customer may have exceeded their credit limit, which can prevent the order from being processed.
  Blocked Status: The customer or material may be blocked for sales or delivery due to various reasons (e.g., credit block, delivery block).
  Material Availability: The material may not be available in the required quantity or may be blocked for some reason.
  Pricing Issues: There may be issues with pricing conditions that prevent the order from being processed.
  Configuration Issues: There may be configuration settings in the system that are causing the order to be blocked.
  
  Solutions:
  
  Check Order Data: Review the sales order or delivery document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Customer Credit: Check the customer's credit status and limits. If the credit limit is exceeded, you may need to adjust the limit or obtain approval for the order.
  Unblock Customer/Material: If the customer or material is blocked, investigate the reason for the block and take appropriate action to unblock them.
  Check Material Availability: Ensure that the required materials are available in stock and not blocked for any reason.
  Review Pricing Conditions: Check the pricing conditions for the order to ensure that they are valid and correctly configured.
  Consult with Configuration Team: If the issue seems to be related to system configuration, consult with your SAP configuration team to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VA02 (Change Sales Order), or VL03N (Display Outbound Delivery) to review the order details.
  Error Logs: Check the error logs or application logs for more detailed information about the specific checks that failed.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling sales orders and deliveries.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.