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Message type: E = Error
Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services
Message number: 045
Message text: Skipping &1 &2
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.
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OPS_SE_APPL_SHP045
- Skipping &1 &2 ?The SAP error message OPS_SE_APPL_SHP045, which states "Skipping &1 &2," typically occurs in the context of logistics and supply chain processes, particularly during the execution of shipping or delivery-related transactions. The message indicates that a certain operation or item is being skipped due to specific conditions not being met.
Cause:
The error can be caused by several factors, including but not limited to:
Missing Data: Required data for the shipping process may be missing or incomplete. This could include missing delivery quantities, shipping points, or other essential information.
Status Issues: The item or delivery may be in a status that does not allow it to be processed. For example, it could be blocked for shipping or have been canceled.
Configuration Issues: There may be configuration settings in the SAP system that prevent the processing of certain items or deliveries.
Business Rules: Specific business rules or validations may be in place that dictate when an item can be shipped, and if those conditions are not met, the item will be skipped.
Solution:
To resolve the OPS_SE_APPL_SHP045 error, consider the following steps:
Check Item Status: Review the status of the item or delivery in question. Ensure that it is not blocked or canceled and is eligible for shipping.
Verify Data Completeness: Ensure that all required data fields are filled out correctly. This includes checking for missing quantities, shipping points, and other relevant information.
Review Configuration: If you have access to the configuration settings, check if there are any rules or settings that might be causing the item to be skipped. This may require collaboration with your SAP Basis or configuration team.
Consult Documentation: Look into SAP documentation or notes related to this specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
Debugging: If you have the technical capability, you can debug the process to identify the exact point at which the error occurs. This can provide more context on why the item is being skipped.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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