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Message type: E = Error
Message class: DV - EHS: Messages for Report Shipping
Message number: 458
Message text: Generation of shipping order complete
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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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.
DV458
- Generation of shipping order complete ?The SAP error message DV458, which states "Generation of shipping order complete," typically indicates that there was an issue during the process of generating a shipping order in the SAP system. This message is often part of a larger set of messages that inform users about the status of shipping order processing.
Cause:
- Data Inconsistencies: There may be inconsistencies in the data related to the sales order, delivery, or shipping point.
- Configuration Issues: Incorrect configuration in the shipping or logistics execution settings can lead to errors during shipping order generation.
- Missing Master Data: Required master data (like material master, customer master, or vendor master) may be incomplete or missing.
- System Errors: Technical issues or bugs in the SAP system can also lead to this error message.
- Authorization Issues: The user may not have the necessary authorizations to create or process shipping orders.
Solution:
- Check Data Consistency: Review the sales order and delivery documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings in the SAP system related to shipping and logistics execution. Ensure that all necessary settings are correctly configured.
- Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking the material master, customer master, and vendor master for any missing or incorrect information.
- Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- User Authorizations: Verify that the user has the necessary authorizations to create and process shipping orders. If not, contact your SAP security team to adjust the user's roles and permissions.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the DV458 error and implement the appropriate solution.
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