How To Fix /SEHS/BA_MISC2802 - No report shipping order is created for shipping reason &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC2 -

• Message number: 802

• Message text: No report shipping order is created for shipping reason &1

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_MISC2802 - No report shipping order is created for shipping reason &1 ?

  The SAP error message /SEHS/BA_MISC2802 No report shipping order is created for shipping reason &1 typically indicates that the system was unable to create a shipping order due to a specific shipping reason that is not configured correctly or does not meet the necessary criteria.
  Cause:
  
  Invalid Shipping Reason: The shipping reason specified (denoted by &1 in the error message) may not be valid or recognized in the system.
  Configuration Issues: The shipping reason may not be properly configured in the system settings, leading to the inability to create a shipping order.
  Missing Master Data: Required master data (such as customer, material, or shipping point) may be missing or incomplete.
  Business Rules: There may be specific business rules or conditions that prevent the creation of a shipping order for the given shipping reason.
  
  Solution:
  
  Check Shipping Reason: Verify that the shipping reason specified in the error message is valid. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: Review the configuration for shipping reasons in the relevant customizing settings (transaction code SPRO). Ensure that the shipping reason is correctly defined and linked to the appropriate processes.
  Master Data Verification: Ensure that all necessary master data is complete and accurate. This includes checking customer master data, material master data, and shipping point settings.
  Review Business Rules: Check if there are any specific business rules or conditions that need to be met for the shipping order to be created. This may involve consulting with your business process owner or SAP functional consultant.
  Logs and Traces: If the issue persists, check the application logs (transaction SLG1) for more detailed error messages or traces that can provide additional context on why the shipping order could not be created.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), VL01N (Create Outbound Delivery), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to shipping and logistics to understand the configuration and processes involved.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and shipping processes.