How To Fix DV582 - Block indicator set for report shipping order with RECN &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 582

• Message text: Block indicator set for report shipping order with RECN &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DV582 - Block indicator set for report shipping order with RECN &1 ?

  The SAP error message DV582, which states "Block indicator set for report shipping order with RECN &1," typically indicates that there is a block on the shipping order due to certain conditions that need to be addressed before the order can be processed further. This block can prevent the shipping order from being executed or delivered.
  Cause:
  The block indicator can be set for various reasons, including but not limited to:
  
  Incomplete Data: Required fields or data may be missing in the shipping order.
  Quality Issues: The materials associated with the shipping order may have quality issues that need to be resolved.
  Stock Issues: There may be insufficient stock available for the shipping order.
  Credit Block: The customer associated with the shipping order may have a credit block due to outstanding payments or credit limits being exceeded.
  Customs or Regulatory Issues: There may be compliance issues that need to be addressed before shipping can occur.
  
  Solution:
  To resolve the DV582 error, you can take the following steps:
  
  
  Check the Shipping Order: Review the shipping order associated with the RECN (Reference Number) provided in the error message. Look for any missing or incomplete data.
  
  
  Review Block Reasons: Use transaction codes like VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery) to check the status of the shipping order and identify the specific block reason.
  
  
  Resolve Quality Issues: If the block is due to quality issues, ensure that the materials have passed quality checks and are available for shipping.
  
  
  Check Stock Availability: Verify that there is enough stock available for the items in the shipping order. If stock is insufficient, you may need to procure more inventory.
  
  
  Address Credit Issues: If the block is related to customer credit, review the customer account in transaction FD32 (Change Customer Credit Management) and resolve any outstanding credit issues.
  
  
  Compliance Checks: Ensure that all necessary compliance and regulatory checks are completed for the shipping order.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific details related to your configuration and any customizations that may affect shipping orders.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N, and VL03N for managing shipping orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to the DV582 error.
  User Roles: Ensure that you have the necessary authorizations to view and modify shipping orders and customer accounts.
  
  By following these steps, you should be able to identify the cause of the block and take appropriate actions to resolve the DV582 error in SAP.