How To Fix DV360 - Copying original document (&1) to report shipping order (&2)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 360

  • Message text: Copying original document (&1) to report shipping order (&2)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DV360 - Copying original document (&1) to report shipping order (&2) ?

    The SAP error message "DV360 Copying original document (&1) to report shipping order (&2)" typically occurs in the context of logistics and shipping processes within SAP. This error indicates that there is an issue when trying to copy data from an original document (like a sales order or delivery) to a shipping order.

    Possible Causes:

    1. Missing Data: The original document may not have all the required data fields filled out, which are necessary for creating the shipping order.
    2. Document Status: The original document might be in a status that does not allow it to be copied (e.g., it could be blocked or not fully processed).
    3. Configuration Issues: There may be configuration settings in the SAP system that are preventing the copying process.
    4. Authorization Issues: The user may not have the necessary permissions to access or copy the original document.
    5. System Errors: There could be temporary system issues or bugs that are causing the error.

    Solutions:

    1. Check Original Document: Review the original document (&1) to ensure that all required fields are filled out and that it is in a valid status for copying.
    2. Review Configuration: Check the configuration settings related to document copying in the SAP system. This may involve consulting with your SAP Basis or configuration team.
    3. User Permissions: Ensure that the user attempting to perform the copy has the necessary authorizations to access both the original document and the shipping order.
    4. Error Logs: Check the SAP error logs (transaction codes like SLG1) for more detailed information about the error, which can provide insights into what went wrong.
    5. System Restart: If the issue seems to be temporary, consider restarting the relevant SAP services or checking for any ongoing system maintenance.
    6. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others related to shipping and logistics.
    • Documentation: Review SAP documentation or help files related to logistics and shipping processes for additional context on how document copying works.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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