How To Fix /SEHS/BA_MISC1686 - Report shipping order for specification <&> was created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC1 -

• Message number: 686

• Message text: Report shipping order for specification <&> was created successfully

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 /SEHS/BA_MISC1686 - Report shipping order for specification <&> was created successfully ?

  The SAP error message /SEHS/BA_MISC1686 indicates that a shipping order for a specific specification was created successfully. However, it may not necessarily be an error in the traditional sense; rather, it could be an informational message indicating that the process has completed without issues.
  Cause:
  
  Successful Creation: The message is generated when a shipping order is created for a specification in the system. It confirms that the operation was successful.
  Process Completion: It may also indicate that a batch job or a process related to shipping orders has been completed.
  
  Solution:
  Since this message indicates success, there may not be a need for a solution in the traditional sense. However, if you are looking for further actions or confirmations, consider the following:
  
  Verify Shipping Order: Check the shipping order details to ensure that all information is correct and that it meets your requirements.
  Follow-Up Actions: If there are subsequent steps in your process (e.g., shipping, invoicing), ensure that those are initiated as needed.
  Documentation: If this message is part of a larger process, document the successful creation for future reference or audits.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to shipping orders, such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery).
  SAP Notes: Check SAP Notes for any updates or additional information related to shipping orders and specifications.
  User Manuals: Refer to user manuals or training materials for your specific SAP module to understand the context of shipping orders better.
  
  If you encounter any issues or if the message is part of a larger problem, you may want to consult with your SAP support team or refer to the SAP community for more specific guidance.