How To Fix OPS_SE_PUR236 - Enter an outbound delivery completed indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 236

• Message text: Enter an outbound delivery completed indicator

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_PUR236 - Enter an outbound delivery completed indicator ?

  The SAP error message OPS_SE_PUR236, which states "Enter an outbound delivery completed indicator," typically occurs in the context of logistics and supply chain management within the SAP system. This error is related to the outbound delivery process, where certain indicators or statuses need to be set before proceeding with further actions.
  Cause:
  The error usually arises when:
  
  Missing Indicator: The outbound delivery does not have the required completed indicator set. This indicator is necessary to confirm that the delivery process has been finalized.
  Incomplete Data: There may be missing or incomplete data in the outbound delivery document that prevents the system from processing it correctly.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solution:
  To resolve the OPS_SE_PUR236 error, you can take the following steps:
  
  
  Check Outbound Delivery Document:
  
  Navigate to the outbound delivery document in question.
  Ensure that all required fields are filled out correctly.
  Look for the completed indicator and ensure it is set appropriately.
  
  
  
  Set Completed Indicator:
  
  If the completed indicator is not set, you may need to manually set it. This can usually be done in the delivery document by selecting the appropriate option to mark it as completed.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to outbound deliveries in the SAP system. Ensure that the settings align with your business processes and that all necessary indicators are configured correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the outbound delivery process and the required indicators.
  
  
  
  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 further assistance.
  
  
  
  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 manage deliveries effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to outbound deliveries.
  
  By following these steps, you should be able to address the OPS_SE_PUR236 error and continue with your outbound delivery processes in SAP.