SAP ABAP Message Class DV Message Number 483 (No cover sheet or acknowledgement of receipt was found (&1, &2, &3, &4))
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ EHS-SAF (Application Component) Product Safety
     ⤷ CVDD (Package) EH&S: Report Shipping
Attribute
Message class DV  
Short Description EHS: Messages for Report Shipping    
Message Number 483  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20130531   
Message Text
No cover sheet or acknowledgement of receipt was found (&1, &2, &3, &4)
Help Document

Diagnosis

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):
  • Business process:
  • Initiator:
  • Country:

System Response

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

Procedure

In the Customizing activity 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 Cover Page and Acknow. Receipt checkboxes in the detail view of Customizing activity 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. 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 Specify Shipping Reasons.

Procedure for System Administration

History
Last changed on/by 20130531  SAP 
SAP Release Created in