How To Fix DV535 - Shipping order package &1 could not be rejected


DV535 - Overview

  • Message type: E = Error

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

  • Message number: 535

  • Message text: Shipping order package &1 could not be rejected

  • Show details Hide details
  • What causes this issue?

    You have attempted to reject report shipping order package &V1&. This is
    not possible since not all of the report shipping orders that it
    contains have the required status <LS>Shipping Error</>.

    System Response

    The report shipping order package is not rejected.

    How to fix this error?

    Change the status of the report shipping orders in report shipping order
    package &V1& from <LS>Sent - OC</> to <LS>Being Shipped</> by accepting
    the report shipping orders. When you next execute report RCVD_RESTART_RS
    to calculate the send status, any orders that have not been sent are
    assigned the status <LS>Shipping Error</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DV535 - Shipping order package &1 could not be rejected ?
    The SAP error message DV535, which states "Shipping order package &1 could not be rejected," typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that there is an issue preventing the rejection of a shipping order package.
    Possible Causes:
    
    
    Status of the Shipping Order: The shipping order or package may be in a status that does not allow for rejection. For example, if the package has already been delivered or is in a completed status, it may not be possible to reject it.
    
    
    Dependencies on Other Documents: There may be dependencies on other documents or processes that need to be resolved before the package can be rejected. For instance, if there are invoices or other related documents that are already processed, this could prevent rejection.
    
    
    Authorization Issues: The user attempting to reject the package may not have the necessary authorizations or roles assigned to perform this

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