How To Fix DV603 - Invalid time period for determination of subsequent shipping orders (&-&)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

• Message text: Invalid time period for determination of subsequent shipping orders (&-&)

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 DV603 - Invalid time period for determination of subsequent shipping orders (&-&) ?

  The SAP error message DV603, which states "Invalid time period for determination of subsequent shipping orders (&-&)," typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that the system is unable to determine a valid time period for subsequent shipping orders based on the parameters provided.
  Causes:
  
  Incorrect Time Period Configuration: The time period settings for shipping orders may not be configured correctly in the system.
  Missing or Incorrect Data: There may be missing or incorrect data in the shipping order or related documents that prevents the system from determining a valid time frame.
  Master Data Issues: Problems with master data, such as customer or material master records, can lead to this error.
  Customizing Settings: Customizing settings related to shipping and delivery processes may not be aligned with the business requirements.
  System Updates or Changes: Recent updates or changes to the system configuration may have inadvertently affected the time period settings.
  
  Solutions:
  
  
  Check Configuration Settings: Review the configuration settings for shipping and delivery in the SAP system. Ensure that the time periods for subsequent shipping orders are correctly defined.
  
  Transaction Code: SPRO (SAP Project Reference Object)
  Path: Logistics Execution > Shipping > Basic Shipping Functions > Define Time Periods for Subsequent Shipping Orders
  
  
  
  Validate Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and accurate. Check for any missing or incorrect entries that could affect shipping order processing.
  
  
  Review Shipping Order Data: Examine the specific shipping order that triggered the error. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error message and its implications.
  
  
  Check for Customizations: If there are custom developments or enhancements in your SAP system, review them to ensure they are not interfering with the standard shipping order processing.
  
  
  Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  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 troubleshoot shipping orders.
  SAP Notes: Search for SAP Notes related to error DV603 in the SAP Support Portal for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the DV603 error and implement a suitable solution.