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Message type: E = Error
Message class: DV - EHS: Messages for Report Shipping
Message number: 601
Message text: Date of last subsequent shipping could not be determined
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.
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DV601
- Date of last subsequent shipping could not be determined ?The SAP error message DV601, which states "Date of last subsequent shipping could not be determined," typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that the system is unable to determine the date of the last shipment for a particular delivery or order, which can hinder further processing.
Causes:
- Missing Shipping Data: The delivery or order may not have any shipping data recorded, or the shipping data may be incomplete.
- Incorrect Configuration: There may be issues with the configuration of the shipping or logistics modules in SAP.
- Data Inconsistencies: There could be inconsistencies in the data related to deliveries, such as missing or incorrect entries in the database.
- Document Flow Issues: The document flow may not be properly maintained, leading to difficulties in tracking the last shipping date.
- User Authorizations: The user may not have the necessary authorizations to view or access the shipping data.
Solutions:
- Check Delivery Data: Verify that the delivery document has been created correctly and that all necessary shipping data is present. Ensure that the delivery has been processed and that there are no errors in the document.
- Review Configuration: Check the configuration settings in the SAP system related to shipping and logistics. Ensure that all necessary settings are correctly configured.
- Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve checking the database for missing entries or incorrect data.
- Document Flow Review: Review the document flow for the delivery or order to ensure that all related documents (e.g., sales orders, deliveries, invoices) are properly linked and processed.
- User Authorization: Ensure that the user encountering the error has the necessary authorizations to access the shipping data. If not, work with your SAP security team to grant the required permissions.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
Related Information:
By following these steps, you should be able to identify the cause of the DV601 error and implement a solution to resolve it.
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