How To Fix DV650 - ------------------- Create Report Shipping Orders -----------------------

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 650

• Message text: ------------------- Create Report 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 DV650 - ------------------- Create Report Shipping Orders ----------------------- ?

  The SAP error message DV650, which relates to the creation of shipping orders, typically indicates an issue with the configuration or data required for processing shipping orders in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The shipping order may not be properly configured in the system. This could include missing settings in the shipping point, delivery type, or other related master data.
  Data Inconsistencies: There may be inconsistencies in the data related to the shipping order, such as missing or incorrect material master data, customer data, or shipping point data.
  Authorization Issues: The user may not have the necessary authorizations to create shipping orders.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for shipping orders in the SAP system. Ensure that all necessary parameters are set up correctly in the relevant customizing transactions (e.g., SPRO).
  Validate Master Data: Ensure that all relevant master data (material, customer, shipping point) is complete and accurate. Check for any missing or incorrect entries.
  Review User Authorizations: Verify that the user has the appropriate authorizations to create shipping orders. This can be checked in the user roles and profiles.
  Check for System Issues: Look for any system messages or logs that might indicate a temporary issue. If necessary, consult with your SAP Basis team to check for system performance or errors.
  Consult SAP Notes: Search for any relevant SAP Notes that might address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that shipping orders can be created successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) and VL10B (Purchase Orders Due for Delivery) that may be involved in the shipping process.
  Documentation: Refer to SAP documentation or help files for detailed information on shipping order processes and configurations.
  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 and resolve the issue related to the DV650 error message in SAP.