How To Fix /SEHS/DG_DG432 - Leg______________: &1 Delivery_____: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/DG_DG -

• Message number: 432

• Message text: Leg______________: &1 Delivery_____: &2

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/DG_DG432 - Leg______________: &1 Delivery_____: &2 ?

  The SAP error message /SEHS/DG_DG432 typically relates to issues in the delivery process within the SAP system, particularly in the context of handling deliveries in the Extended Warehouse Management (EWM) module. The message format indicates that there is a problem with a specific delivery document.
  Cause:
  The error message /SEHS/DG_DG432 usually arises due to one or more of the following reasons:
  
  Missing or Incorrect Data: The delivery document may be missing required data or may contain incorrect information that prevents processing.
  Status Issues: The delivery might be in a status that does not allow further processing (e.g., already completed, canceled, or blocked).
  Configuration Issues: There may be configuration settings in the EWM or logistics area that are not set up correctly.
  Stock Issues: There may be insufficient stock available for the delivery, or the stock may not be in the correct location.
  Integration Issues: Problems with integration between different SAP modules (like EWM and SAP ERP) can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Delivery Document: Verify the delivery document number (&2) for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Status: Check the status of the delivery. If it is in a status that does not allow processing, you may need to change its status or create a new delivery.
  Inspect Configuration: Review the configuration settings in the EWM module to ensure they are set up correctly for the delivery process.
  Stock Availability: Check the stock levels and locations to ensure that there is enough stock available for the delivery. If stock is missing, you may need to perform stock transfers or adjustments.
  Integration Check: If the issue persists, check for any integration issues between EWM and other SAP modules. Ensure that all necessary interfaces are functioning correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCWM/PRDI (for delivery processing) or /SCWM/ORDR (for order management) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Always ensure that you have the necessary authorizations and backups before making changes in the SAP system.