How To Fix OPS_SE_APPL_SHP108 -

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services

• Message number: 108

• Message text:

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_APPL_SHP108 - ?

  The SAP error message OPS_SE_APPL_SHP108 typically relates to issues in the shipping or logistics processes within the SAP system. While the exact cause can vary depending on the specific context in which the error occurs, it generally indicates a problem with the shipment or delivery process, such as missing data, incorrect configurations, or issues with the master data.
  Possible Causes:
  
  Missing or Incomplete Data: Required fields in the shipment or delivery document may be missing or incomplete.
  Configuration Issues: There may be configuration problems in the shipping or logistics modules that prevent the process from completing successfully.
  Master Data Issues: Problems with master data, such as customer, vendor, or material master records, can lead to this error.
  Document Status: The status of the shipment or delivery document may not allow for the action you are trying to perform (e.g., if it is already completed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the shipment or delivery.
  
  Solutions:
  
  Check Data Completeness: Review the shipment or delivery document for any missing or incomplete fields. Ensure that all required information is filled out correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to shipping and logistics. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that all relevant master data (customer, vendor, material) is accurate and complete. Correct any discrepancies found.
  Check Document Status: Verify the status of the shipment or delivery document. 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 administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.