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Message type: E = Error
Message class: DV - EHS: Messages for Report Shipping
Message number: 655
Message text: Shipping order could not be created &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The report shipping order was not created. The cause of the error is
&V1&.
Cause of error NO_REPORTS:
No report could be determined for shipping.
Check whether the report you want to ship has the status Released.
Cause of error NO_DDOID:
No interval 01 is defined for the number range CVD_DDOID (initial
shipping orders).
The number range can be defined in the transaction SNRO. The number
range object is CVD_DDOID. Create the interval 01 and specify a lower
and upper limit for the number range interval.
Error message extract from SAP system. Copyright SAP SE.
DV655
- Shipping order could not be created &1 ?The SAP error message DV655, which states "Shipping order could not be created &1," typically occurs in the context of logistics and shipping processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Possible Causes:
- Missing or Incomplete Data: The shipping order may not be created due to missing or incomplete data in the relevant documents (e.g., sales order, delivery, etc.).
- Configuration Issues: There may be configuration issues in the shipping or logistics settings that prevent the creation of the shipping order.
- Document Status: The status of the document (e.g., sales order or delivery) may not allow for the creation of a shipping order. For example, if the document is blocked or not fully processed.
- Master Data Issues: Problems with master data, such as customer master, material master, or shipping point, can lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to create a shipping order.
- System Errors: There could be temporary system errors or issues with the SAP environment.
Solutions:
- Check Document Data: Review the relevant documents (sales order, delivery) for completeness and correctness. Ensure that all required fields are filled out.
- Review Configuration: Check the configuration settings in the SAP system related to shipping and logistics. Ensure that all necessary settings are correctly configured.
- Check Document Status: Verify the status of the sales order or delivery. Ensure that it is not blocked and is in a status that allows for shipping order creation.
- Validate Master Data: Ensure that all master data (customer, material, shipping point) is correctly maintained and does not have any inconsistencies.
- Authorization Check: Confirm that the user has the necessary authorizations to create shipping orders. If not, contact your SAP security team to obtain the required permissions.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By systematically addressing these areas, you should be able to identify the root cause of the DV655 error and implement an appropriate solution.
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