How To Fix OPS_SE_SHP002 - Message ID is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 002

• Message text: Message ID is &1

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_SHP002 - Message ID is &1 ?

  The SAP error message OPS_SE_SHP002 typically relates to issues in the shipping or logistics processes within the SAP system. The message ID &1 usually indicates a specific error code or identifier that can provide more context about the issue.
  Cause:
  The OPS_SE_SHP002 error message can occur due to various reasons, including but not limited to:
  
  Missing Data: Required data for shipping or delivery processing is missing or incomplete.
  Configuration Issues: There may be configuration problems in the shipping or logistics modules.
  Master Data Issues: Problems with master data, such as customer, vendor, or material master records.
  Document Status: The document you are trying to process may be in an incorrect status (e.g., already processed, blocked, etc.).
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the OPS_SE_SHP002 error, you can take the following steps:
  
  Check the Error Message Details: Look for additional details in the error message that can provide context about what is missing or incorrect.
  Review Master Data: Ensure that all relevant master data (customers, vendors, materials) is complete and correctly configured.
  Verify Document Status: Check the status of the document you are trying to process. Ensure it is in a valid state for the action you are attempting.
  Configuration Review: Review the configuration settings in the shipping and logistics modules to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to shipping and logistics, such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery).
  SAP Documentation: Refer to SAP Help documentation for detailed information on shipping processes and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.