How To Fix DV455 - The order does not contain a report that can be sent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 455

• Message text: The order does not contain a report that can be sent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DV455 - The order does not contain a report that can be sent ?

  The SAP error message DV455, which states "The order does not contain a report that can be sent," typically occurs in the context of SAP's Document Management System (DMS) or when dealing with reports in the context of order processing. This error indicates that the system is unable to find a report associated with the order that can be sent or processed.
  Causes:
  
  Missing Report Assignment: The order may not have a report assigned to it. This can happen if the report was not created or linked properly during the order creation process.
  Incorrect Configuration: The configuration settings for the report or the order type may not be set up correctly, leading to the system not recognizing any associated reports.
  Report Status: The report might be in a status that prevents it from being sent (e.g., it could be incomplete or in draft status).
  Authorization Issues: The user may not have the necessary permissions to access or send the report associated with the order.
  
  Solutions:
  
  Check Report Assignment: Verify that the order has a report assigned to it. You can do this by checking the order details in the SAP system to see if a report is linked.
  Create/Link Report: If no report is assigned, you may need to create a new report or link an existing one to the order. This can usually be done through the order management interface.
  Review Configuration: Check the configuration settings for the order type and the report. Ensure that the report is set up correctly in the system and is compatible with the order type.
  Check Report Status: Ensure that the report is in a status that allows it to be sent. If it is incomplete, complete the report and save it.
  User Authorizations: Verify that the user has the necessary authorizations to access and send the report. If not, contact your SAP security administrator to adjust the permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check order details (e.g., CO03 for displaying production orders) or to manage reports (e.g., SARA for archiving).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SAP DMS, SAP PP) for more detailed guidance on report management and order processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.