How To Fix DV280 - Sending of order confirmed in check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 280

• Message text: Sending of order confirmed in check

What causes this issue?

The user exit module you selected has accepted sending the order.

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

System Response

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 DV280 - Sending of order confirmed in check ?

  The SAP error message DV280, which states "Sending of order confirmed in check," typically occurs in the context of order processing and communication within the SAP system. This error can arise due to various reasons, often related to issues with the configuration of the system, data inconsistencies, or problems with the communication setup.
  Causes:
  
  Incomplete Data: The order may have missing or incomplete data that prevents it from being processed correctly.
  Configuration Issues: There may be issues with the configuration of the output types or communication settings in the system.
  Status of the Order: The order might be in a status that does not allow for confirmation to be sent.
  Authorization Issues: The user may not have the necessary authorizations to send the order confirmation.
  Technical Issues: There could be underlying technical issues, such as problems with the communication channel or network.
  
  Solutions:
  
  Check Order Data: Review the order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Output Configuration: Check the output type configuration in the system (transaction NACE) to ensure that the output type for order confirmations is set up correctly.
  Check Order Status: Verify the status of the order. If the order is not in a status that allows for confirmation, you may need to change its status or complete any pending actions.
  Authorization Check: Ensure that the user has the necessary authorizations to send order confirmations. This may involve checking roles and permissions in the user profile.
  Technical Troubleshooting: If the issue persists, check for any technical issues in the communication setup. This may involve checking logs, network settings, or consulting with your IT department.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like NACE (for output types), VA03 (to display sales orders), or VA02 (to change sales orders) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on output processing and order confirmations.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.