How To Fix DV605 - No report shipping orders were found for subsequent shipping

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 605

• Message text: No report shipping orders were found for 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 DV605 - No report shipping orders were found for subsequent shipping ?

  The SAP error message DV605 ("No report shipping orders were found for subsequent shipping") typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that the system could not find any shipping orders that meet the criteria for subsequent shipping processing.
  Causes:
  
  No Shipping Orders Available: There may be no shipping orders created or available for the specified criteria (e.g., delivery date, shipping point).
  Incorrect Selection Criteria: The selection criteria used to search for shipping orders may be too restrictive or incorrect.
  Status of Shipping Orders: The shipping orders may not be in a status that allows for subsequent shipping (e.g., they may be completed or canceled).
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to view or process the shipping orders.
  
  Solutions:
  
  Check Shipping Orders: Verify that there are indeed shipping orders available for the specified criteria. You can do this by checking the relevant transaction codes (e.g., VL01N, VL02N) to see if any shipping orders exist.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the parameters as necessary.
  Check Order Status: Look at the status of the shipping orders to ensure they are open and available for subsequent shipping. If they are in a completed or canceled state, you may need to create new shipping orders.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error. This may involve checking for missing entries or inconsistencies in the database.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process the shipping orders. If not, contact your SAP security administrator to adjust the permissions.
  
  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.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to shipping and logistics processes to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and shipping processes.