How To Fix /SEHS/DG_DG494 - No dangerous goods checks to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/DG_DG -

• Message number: 494

• Message text: No dangerous goods checks to be processed

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_DG494 - No dangerous goods checks to be processed ?

  The SAP error message /SEHS/DG_DG494 No dangerous goods checks to be processed typically occurs in the context of handling dangerous goods in SAP systems, particularly when using the Dangerous Goods Management (DGM) module. This error indicates that the system did not find any relevant data to perform dangerous goods checks for the transaction you are trying to execute.
  Causes:
  
  Missing Dangerous Goods Data: The material or product being processed may not have any dangerous goods data assigned to it in the system.
  Incorrect Configuration: The configuration settings for dangerous goods management may not be set up correctly, leading to the system not recognizing the need for checks.
  Transaction Context: The transaction you are trying to execute may not be relevant for dangerous goods checks, or the necessary prerequisites for the checks are not met.
  Material Master Settings: The material master record may not be properly maintained with the necessary dangerous goods information.
  
  Solutions:
  
  Check Material Master: Verify that the material you are working with has the necessary dangerous goods data maintained in the material master. This includes checking the Dangerous Goods tab in the material master record.
  Review Configuration: Ensure that the dangerous goods management configuration is correctly set up in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Transaction Relevance: Confirm that the transaction you are executing is intended to perform dangerous goods checks. If not, you may need to use a different transaction or process.
  Data Consistency: Ensure that all relevant data (e.g., shipping points, packaging, etc.) is consistent and correctly maintained in the system.
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform dangerous goods checks.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Dangerous Goods Management for detailed information on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dangerous goods checks.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant specializing in Dangerous Goods Management for further assistance.