How To Fix DV483 - Page de garde ou accusé de réception introuvable (&1, &2, &3, &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: DV - EHS: Messages for Report Shipping

• Message number: 483

• Message text: Page de garde ou accusé de réception introuvable (&1, &2, &3, &4)

Quelle est la cause de ce problème?

There is either no cover sheet or no acknowledgement of receipt released
for the following combination used in this shipping order: cause (origin
and type), business process, initiator of the shipping order, and
country. The values used for determination are the following:
Cause (origin/type): &V1&
Business process: &V2&
Initiator: &V3&
Country: &V4&

Réponse du système

The report shipping order is not packed and has the error status.

Comment corriger cette erreur?

In the Customizing activity <ZH>Assign Templates: Cover
Sheets/Acknowledgements of Receipt</>, check if a cover sheet or an
acknowledgement of receipt is assigned to either the shipping order#s
combination or assigned to a combination that includes one or more
values of the shipping order#s combination and otherwise only contains
null values. You can find out if a cover sheet or an acknowledgement of
receipt should be generated by examining the <LS>Cover Page</> and
<LS>Acknow. Receipt</> checkboxes in the detail view of Customizing
activity <ZH>Specify Shipping Reasons</>.
If a cover sheet or an acknowledgement of receipt is assigned, check if
these are released and release them if necessary.
If the cover sheet or acknowledgement of receipt is assigned to a
combination, you have the follow options:
Assign a released cover sheet or a released acknowledgement of receipt
to exactly the combination used in the shipping order.
Fill in only several fields of the combination with the shipping order#s
values, leave the rest empty, and assign a released cover sheet or
released acknowledgement of receipt to this combination. <ZH>Remark:</>
If a field is empty, this means all values are permitted in this field.
Check if you even need a cover sheet or acknowledgement of receipt for
this cause/origin, this type of cause and this business process. If
not, deselect the checkboxes for generating cover sheets or
acknowledgements of receipt in the Customizing activity <ZH>Specify
Shipping Reasons</>.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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