How To Fix OPS_SE_PUR235 - Enter an inbound delivery completed indicator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

  • Message number: 235

  • Message text: Enter an inbound delivery completed indicator

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_PUR235 - Enter an inbound delivery completed indicator ?

    The SAP error message OPS_SE_PUR235, which states "Enter an inbound delivery completed indicator," typically occurs in the context of logistics and supply chain management within the SAP system. This error is related to the processing of inbound deliveries, which are essential for managing the receipt of goods in the warehouse.

    Cause:

    The error is triggered when the system expects an inbound delivery to be marked as completed, but it has not been done. This can happen due to several reasons:

    1. Incomplete Inbound Delivery: The inbound delivery has not been fully processed or completed in the system.
    2. Missing Indicator: The required indicator that signifies the completion of the inbound delivery is not set.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.

    Solution:

    To resolve the OPS_SE_PUR235 error, you can take the following steps:

    1. Check Inbound Delivery Status:

      • Navigate to the inbound delivery document in SAP and check its status. Ensure that all necessary steps have been completed, such as goods receipt posting.
    2. Set the Completed Indicator:

      • If the inbound delivery is indeed complete, ensure that the "Completed" indicator is set. This can usually be done in the inbound delivery processing screen.
    3. Review Configuration:

      • If the issue persists, review the configuration settings related to inbound deliveries in the SAP system. Ensure that the settings align with your business processes and that all necessary fields are correctly configured.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling inbound deliveries and the associated indicators.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery) to manage inbound deliveries effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
    • Training: Consider training sessions or workshops on SAP logistics and inbound delivery processes to better understand how to manage these scenarios in the future.

    By following these steps, you should be able to address the OPS_SE_PUR235 error and ensure that your inbound delivery processes run smoothly.

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