How To Fix DV380 - Unknown &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 380

• Message text: Unknown &1&2&3&4

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 DV380 - Unknown &1&2&3&4 ?

  The SAP error message DV380, which states "Unknown &1&2&3&4," typically indicates that there is an issue with the data being processed in the system. This error can occur in various contexts, such as during data entry, report generation, or when executing specific transactions.
  Possible Causes:
  
  Invalid Input Data: The error may arise from invalid or unexpected input data that does not match the expected format or values.
  Missing Master Data: The system may be trying to reference a master data record (like a customer, vendor, or material) that does not exist or is not properly configured.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to process the request.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute specific transactions.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solutions:
  
  Check Input Data: Review the data being entered or processed to ensure it is valid and conforms to the expected formats.
  Verify Master Data: Ensure that all necessary master data records are created and active in the system. Check for any missing or inactive records that may be referenced.
  Review Configuration: Check the configuration settings related to the transaction or process you are executing. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action that triggered the error. If not, consult with your SAP security team to obtain the necessary permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to understand the expected data and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.