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

DV276 - Overview

• 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