How To Fix DV533 - Shippint order package &1 rejected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 533

• Message text: Shippint order package &1 rejected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DV533 - Shippint order package &1 rejected ?

  The SAP error message DV533, which states "Shipping order package &1 rejected," typically occurs in the context of logistics and shipping processes within the SAP system. This error can arise due to various reasons related to the shipping order or the package itself. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Package Configuration: The package may not meet the required specifications or configurations set in the system.
  Missing Data: Essential data related to the shipping order or package might be missing, such as weight, dimensions, or handling instructions.
  Validation Errors: The package may fail validation checks due to discrepancies in the data entered or due to business rules defined in the system.
  Status Issues: The shipping order or package may be in a status that does not allow it to be processed (e.g., already shipped, canceled, etc.).
  Customizing Settings: There may be issues with the customizing settings in the SAP system that affect how shipping orders and packages are processed.
  
  Solutions:
  
  Check Package Details: Review the details of the package (e.g., dimensions, weight, contents) to ensure they are correctly entered and meet the system's requirements.
  Review Shipping Order: Verify that the shipping order associated with the package is complete and in a valid status for processing.
  Data Completeness: Ensure that all required fields and data are filled out correctly in the shipping order and package.
  Consult Logs: Check the application logs or error logs in SAP for more detailed information about why the package was rejected.
  Customizing Review: If the issue persists, consult with your SAP administrator or a functional consultant to review the customizing settings related to shipping and packaging.
  Reprocess the Package: After correcting any identified issues, attempt to reprocess the package to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage shipping orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to the DV533 error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to shipping and logistics to understand the requirements and configurations for shipping orders and packages.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.