How To Fix DV386 - Shipping was rejected owing to shipping order ID &1 (of &2)

DV386 - Overview

• Message type: E = Error

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

• Message number: 386

• Message text: Shipping was rejected owing to shipping order ID &1 (of &2)

What causes this issue?

This shipping order was rejected due to the existing order &V1&
(shipping order ID). If the value &V2& is greater than 1, multiple
shipping orders exist that lead to a rejection.

System Response

The shipping order is not sent.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DV386 - Shipping was rejected owing to shipping order ID &1 (of &2) ?

  The SAP error message DV386 indicates that a shipping order has been rejected due to specific issues related to the shipping order ID. This error typically arises in the context of logistics and shipping processes within the SAP system.
  
  Cause:
  The error message DV386 can be triggered by several factors, including but not limited to:
  
  Incomplete Data: The shipping order may have missing or incomplete data that is required for processing.
  Status Issues: The shipping order might be in a status that does not allow it to be processed (e.g., it could be marked as canceled or blocked).
  
  Configuration Issues: There may be configuration settings in the system that prevent the shipping order from being processed.
  Master Data Issues: Problems with master data (e.g., customer, material, or shipping point) can lead to this error.
  Transportation Planning Issues: If the transportation planning is not correctly set up or if there are conflicts in the planning, it can lead