How To Fix /SEHS/DG_DG436 - Shipping pnt_: &1 Ship-to party_: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/DG_DG -

• Message number: 436

• Message text: Shipping pnt_: &1 Ship-to party_: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SEHS/DG_DG436 - Shipping pnt_: &1 Ship-to party_: &2 ?

  The SAP error message /SEHS/DG_DG436 typically relates to issues in the shipping process, specifically concerning the shipping point and ship-to party in the context of logistics and distribution. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Invalid Shipping Point: The shipping point specified in the transaction may not be valid or may not be configured correctly in the system.
  Ship-to Party Issues: The ship-to party (customer) may not be set up correctly, or there may be inconsistencies in the master data.
  Configuration Issues: There may be configuration issues in the logistics settings, such as missing or incorrect entries in the shipping point or customer master data.
  Data Inconsistencies: There could be inconsistencies in the data between the shipping point and the ship-to party, such as incompatible shipping conditions or delivery routes.
  
  Solution:
  
  
  Check Shipping Point Configuration:
  
  Go to the configuration settings for shipping points in SAP (Transaction code: SPRO).
  Ensure that the shipping point is correctly defined and active.
  
  
  
  Verify Ship-to Party Master Data:
  
  Check the customer master data for the ship-to party (Transaction code: XD03 for general data).
  Ensure that the ship-to party is correctly set up with valid addresses and shipping information.
  
  
  
  Review Delivery and Shipping Conditions:
  
  Check the delivery and shipping conditions associated with the shipping point and the ship-to party.
  Ensure that they are compatible and correctly configured.
  
  
  
  Check for Data Inconsistencies:
  
  Run reports or use transaction codes like SE16N to check the relevant tables for inconsistencies between the shipping point and the ship-to party.
  Look for any missing or incorrect entries that could be causing the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  XD03 (Display Customer)
  VL01N (Create Outbound Delivery)
  SE16N (Data Browser)
  
  
  
  Documentation: Review SAP documentation related to shipping and logistics to understand the configuration and data requirements better.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SEHS/DG_DG436.