How To Fix OPS_SE_APPL_SHP308 - Delivery could not be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services

  • Message number: 308

  • Message text: Delivery could not be changed

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  • 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_SHP308 - Delivery could not be changed ?

    The SAP error message OPS_SE_APPL_SHP308, which states "Delivery could not be changed," typically occurs when there are issues related to the delivery document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:

    Common Causes:

    1. Status of the Delivery: The delivery might be in a status that does not allow changes (e.g., it has already been fully processed, or it is in a status like "Completed" or "Cancelled").

    2. Document Locking: The delivery document may be locked by another user or process, preventing changes from being made.

    3. Incomplete Data: Required fields or data may be missing or incomplete, which can prevent the system from processing changes.

    4. Custom Validations: Custom validations or enhancements in the system may be preventing the change due to specific business rules.

    5. Integration Issues: If the delivery is integrated with other modules (like SD, MM, or WM), issues in those areas can affect the ability to change the delivery.

    6. Authorization Issues: The user may not have the necessary authorizations to make changes to the delivery.

    Potential Solutions:

    1. Check Delivery Status: Verify the status of the delivery. If it is completed or in a non-editable state, you may need to reverse or cancel the delivery before making changes.

    2. Unlock Document: If the document is locked, check with your system administrator or the user who has locked it. You can use transaction code SM12 to view and manage locks.

    3. Complete Required Fields: Ensure that all mandatory fields are filled out correctly. Review the delivery document for any missing or incorrect information.

    4. Review Custom Code: If there are custom validations or enhancements, review them to see if they are causing the issue. You may need to consult with your ABAP developer.

    5. Check Integration Points: If the delivery is linked to other modules, ensure that there are no issues in those areas. For example, check if there are any open purchase orders or stock issues.

    6. Authorization Check: Ensure that the user has the necessary authorizations to change the delivery. You may need to consult with your security team to verify this.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    8. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL03N (Display Outbound Delivery), and SM12 (Display and Manage Locks).
    • SAP Documentation: Review SAP documentation related to delivery processing in the Sales and Distribution (SD) module for more insights.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By systematically checking these areas, you should be able to identify the cause of the OPS_SE_APPL_SHP308 error and implement an appropriate solution.

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