How To Fix DV385 - Incorrect shipping order &1 was replaced

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 385

• Message text: Incorrect shipping order &1 was replaced

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DV385 - Incorrect shipping order &1 was replaced ?

  The SAP error message DV385, which states "Incorrect shipping order &1 was replaced," typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that there is an issue with a shipping order that has been identified as incorrect and has been replaced by another order.
  Causes:
  
  Data Entry Errors: Incorrect data may have been entered when creating the shipping order, leading to inconsistencies.
  Order Status Issues: The shipping order may be in a status that does not allow for processing, such as being locked or already completed.
  Master Data Issues: Problems with master data (e.g., customer, material, or shipping point) can lead to incorrect shipping orders.
  Configuration Issues: Incorrect configuration settings in the shipping module can lead to errors in order processing.
  System Bugs: Occasionally, software bugs or issues in the SAP system can cause unexpected behavior.
  
  Solutions:
  
  Review the Shipping Order: Check the details of the shipping order identified by &1. Look for any discrepancies or errors in the data.
  Check Order Status: Ensure that the shipping order is in a valid status for processing. If it is locked or completed, you may need to unlock it or create a new order.
  Correct Master Data: Verify that all relevant master data (customer, material, shipping point) is accurate and up to date.
  Recreate the Order: If the shipping order is indeed incorrect and cannot be corrected, consider creating a new shipping order with the correct information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to manage shipping orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the DV385 error and implement a suitable solution.