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Message type: E = Error
Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services
Message number: 050
Message text: Do not provide a delivery due date together with a RelativePeriodCode
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OPS_SE_APPL_SHP050
- Do not provide a delivery due date together with a RelativePeriodCode ?The SAP error message OPS_SE_APPL_SHP050 indicates that there is a conflict in the data being processed related to delivery due dates and relative period codes. This error typically arises in the context of supply chain management, particularly when dealing with delivery scheduling and planning.
Cause:
The error occurs when both a delivery due date and a relative period code are provided in a transaction or process where only one of these inputs is expected. The system is designed to use either a specific delivery due date or a relative period code to determine the timing of deliveries, but not both simultaneously.
Solution:
To resolve this error, you should take the following steps:
Review Input Data: Check the data being input into the system. Ensure that you are not providing both a delivery due date and a relative period code in the same transaction.
Adjust Parameters: If you need to specify a delivery due date, remove the relative period code from your input. Conversely, if you intend to use a relative period code, ensure that no delivery due date is specified.
Consult Documentation: Refer to the relevant SAP documentation or configuration guides for the specific module you are working with (e.g., SAP S/4HANA, SAP ECC) to understand the expected input formats and requirements.
Testing: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
Consult with SAP Support: If the issue persists or if you are unsure about the correct configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to resolve the OPS_SE_APPL_SHP050 error and continue with your delivery scheduling tasks in SAP.
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