How To Fix OPS_SE_SHP009 - &1 was received with ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 009

• Message text: &1 was received with ID &2

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_SHP009 - &1 was received with ID &2 ?

  The SAP error message OPS_SE_SHP009 typically indicates an issue related to the shipment or delivery process in the SAP system. The message format suggests that it is related to a specific shipment or delivery ID that has encountered a problem.
  Cause:
  The error message OPS_SE_SHP009 usually arises due to one of the following reasons:
  
  Missing or Incorrect Data: The shipment or delivery ID referenced may not exist, or there may be missing or incorrect data associated with it.
  Status Issues: The shipment or delivery may be in a status that does not allow further processing (e.g., already completed, canceled, or in an incorrect status).
  Configuration Issues: There may be configuration issues in the shipment or delivery process that prevent the system from processing the ID correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or process the shipment or delivery.
  
  Solution:
  To resolve the OPS_SE_SHP009 error, you can take the following steps:
  
  
  Check the Shipment/Delivery ID: Verify that the shipment or delivery ID mentioned in the error message is correct and exists in the system. You can do this by using transaction codes like VL03N (Display Outbound Delivery) or VT03N (Display Shipment).
  
  
  Review Status: Check the status of the shipment or delivery. Ensure that it is in a status that allows for the intended processing. If it is in a completed or canceled state, you may need to take appropriate actions to revert or adjust the status.
  
  
  Data Validation: Ensure that all required data for the shipment or delivery is complete and accurate. This includes checking for missing fields or incorrect entries.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to access and process the shipment or delivery. If not, contact your SAP security team to adjust the authorizations.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for shipment and delivery processing, such as VL01N, VL02N, VL03N, VT01N, VT02N, and VT03N.
  SAP Notes: Search for SAP Notes related to the error message OPS_SE_SHP009 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_SHP009 error in your SAP system.