How To Fix DV584 - No report shipping order requires a block indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 584

• Message text: No report shipping order requires a block indicator

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DV584 - No report shipping order requires a block indicator ?

  The SAP error message DV584 ("No report shipping order requires a block indicator") typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that there are no shipping orders that meet the criteria for a block indicator, which is often used to prevent certain orders from being processed or shipped.
  Cause:
  
  Missing Shipping Orders: There may be no shipping orders available that require a block indicator.
  Incorrect Configuration: The configuration settings for shipping orders or block indicators may not be set up correctly.
  Data Issues: There could be issues with the data in the system, such as missing or incorrect entries in the shipping order records.
  User Permissions: The user may not have the necessary permissions to view or process the shipping orders.
  
  Solution:
  
  Check Shipping Orders: Verify that there are shipping orders available in the system. You can do this by navigating to the relevant transaction codes (e.g., VL01N for creating delivery, VL02N for changing delivery) and checking the status of shipping orders.
  Review Block Indicator Settings: Ensure that the block indicator settings are correctly configured in the system. This may involve checking the configuration in the relevant customizing settings (SPRO).
  Data Validation: Check the data associated with the shipping orders to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorization: Confirm that the user has the necessary authorizations to access and process shipping orders. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N, VL02N, and VL03N for managing deliveries and shipping orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the DV584 error and implement a solution to resolve it.