How To Fix DV600 - --------------------- Subsequent Shipping -------------------------------

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: --------------------- Subsequent Shipping -------------------------------

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 DV600 - --------------------- Subsequent Shipping ------------------------------- ?

  The SAP error message DV600, which pertains to "Subsequent Shipping," typically occurs in the context of logistics and shipping processes within the SAP system. This error can arise due to various reasons, often related to the configuration of shipping documents, delivery processes, or issues with the underlying data.
  Causes of DV600 Error
  
  
  Incomplete Delivery Data: The delivery document may not have all the required data filled in, such as shipping conditions, delivery dates, or item details.
  
  
  Incorrect Shipping Point: The shipping point assigned to the delivery may not be valid or properly configured.
  
  
  Document Status: The delivery document might be in a status that does not allow subsequent shipping activities (e.g., it may be blocked or already completed).
  
  
  Missing or Incorrect Master Data: Issues with master data, such as customer master records, material master records, or shipping conditions, can lead to this error.
  
  
  Configuration Issues: There may be configuration issues in the shipping or logistics execution settings that prevent the system from processing the subsequent shipping.
  
  
  Solutions to DV600 Error
  
  
  Check Delivery Document: Review the delivery document for completeness. Ensure that all required fields are filled out correctly.
  
  
  Verify Shipping Point: Ensure that the shipping point assigned to the delivery is valid and properly configured in the system.
  
  
  Review Document Status: Check the status of the delivery document. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new delivery.
  
  
  Validate Master Data: Ensure that all relevant master data (customer, material, shipping conditions) is correctly maintained and up to date.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to shipping and logistics execution. Ensure that all necessary configurations are in place.
  
  
  Transaction Codes: Use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to investigate the delivery document further.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on logistics execution and shipping processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the DV600 error and implement the appropriate solution.