How To Fix DV602 - Subsequent shipping orders generated for time period & to &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 602

• Message text: Subsequent shipping orders generated for time period & to &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DV602 - Subsequent shipping orders generated for time period & to & ?

  The SAP error message DV602 typically indicates that there are issues related to subsequent shipping orders that are being generated for a specific time period and location. This error can occur in the context of logistics and shipping processes within SAP, particularly when dealing with delivery and shipment scheduling.
  Cause:
  
  Time Period Issues: The error may arise if the time period specified for the shipping orders is not valid or if there are no available shipping orders for that period.
  Location Issues: The error may also be related to the shipping location specified. If the location does not have any valid shipping orders or if there are restrictions on shipping to that location, the error can occur.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the shipping order requirements, such as shipping point settings, transportation planning settings, or delivery scheduling settings.
  Master Data Issues: Problems with master data, such as incorrect or missing data in customer, material, or shipping point records, can also lead to this error.
  
  Solution:
  
  Check Time Period: Verify the time period specified for the shipping orders. Ensure that it is valid and that there are shipping orders available for that period.
  Check Location: Confirm that the shipping location is correct and that there are no restrictions or issues preventing shipping to that location.
  Review Configuration: Examine the configuration settings related to shipping and delivery in the SAP system. Ensure that they are set up correctly and align with the business requirements.
  Master Data Review: Check the relevant master data for any inconsistencies or missing information. Ensure that customer, material, and shipping point data are accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the DV602 error message and related processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage shipping orders.
  Logistics Execution: Understand the logistics execution processes in SAP, including delivery processing, shipping point determination, and transportation planning.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that may affect shipping order generation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.