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Message type: E = Error
Message class: DV - EHS: Messages for Report Shipping
Message number: 365
Message text: Report could not be shipped (&1)
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.
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DV365
- Report could not be shipped (&1) ?The SAP error message DV365, which states "Report could not be shipped (&1)," typically occurs in the context of SAP's reporting and data processing functionalities. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Possible Causes:
- Missing or Incorrect Configuration: The report may not be properly configured in the system, leading to issues when attempting to ship or execute it.
- Authorization Issues: The user may not have the necessary authorizations to execute or ship the report.
- Data Issues: There may be issues with the data being processed, such as missing records or incorrect data formats.
- System Errors: Temporary system errors or issues with the SAP application server can also lead to this error.
- Transport Issues: If the report is part of a transport request, there may be issues with the transport itself, such as it not being released or imported correctly.
Solutions:
- Check Configuration: Review the configuration settings for the report in the SAP system. Ensure that all necessary parameters are set correctly.
- Verify Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute and ship the report. This can be done through transaction codes like SU53 or PFCG.
- Data Validation: Validate the data being processed by the report. Ensure that all required data is present and correctly formatted.
- System Check: Look for any system errors or logs that might indicate a temporary issue. You can check transaction codes like SM21 (System Log) or ST22 (Dump Analysis) for any relevant errors.
- Transport Management: If the report is part of a transport request, ensure that the transport is correctly released and imported into the target system. Use transaction code STMS to manage transports.
- Consult Documentation: Refer to SAP documentation or notes related to the specific report or module you are working with for any known issues or additional troubleshooting steps.
Related Information:
By systematically addressing these potential causes and applying the suggested solutions, you should be able to resolve the DV365 error message in your SAP environment.
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