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Message type: E = Error
Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services
Message number: 107
Message text:
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.
Unfortunately, there isn't any extra information in this error notice.
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OPS_SE_APPL_SHP107
- ?The SAP error message OPS_SE_APPL_SHP107 typically relates to issues in the shipping or logistics processes within the SAP system. This error can occur in various contexts, such as during the creation of delivery documents, shipment processing, or when trying to execute certain logistics transactions.
Cause:
The specific cause of the OPS_SE_APPL_SHP107 error can vary, but common reasons include:
- Missing or Incomplete Data: Required fields or data may be missing in the delivery or shipment document.
- Configuration Issues: There may be configuration problems in the shipping or logistics settings in the SAP system.
- Master Data Issues: Problems with master data, such as customer, vendor, or material master records, can lead to this error.
- Document Status: The document you are trying to process may be in a status that does not allow further processing (e.g., already completed or canceled).
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
Solution:
To resolve the OPS_SE_APPL_SHP107 error, you can take the following steps:
- Check Required Fields: Ensure that all mandatory fields in the delivery or shipment document are filled out correctly.
- Review Configuration: Verify the configuration settings related to shipping and logistics in the SAP system. This may involve checking the shipping point, delivery types, and other related settings.
- Validate Master Data: Check the relevant master data (customer, vendor, material) for completeness and correctness. Ensure that all necessary data is maintained.
- Document Status: Check the status of the document you are trying to process. If it is in a status that does not allow further processing, you may need to change its status or create a new document.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to grant the required permissions.
- Consult SAP Notes: Look for any relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OPS_SE_APPL_SHP107 error in your SAP system.
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