How To Fix OPS_SE_SHP015 - Inbound delivery could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 015

• Message text: Inbound delivery could not be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP015 - Inbound delivery could not be determined ?

  The SAP error message OPS_SE_SHP015, which states "Inbound delivery could not be determined," typically occurs in the context of logistics and supply chain processes, particularly when dealing with inbound deliveries in the SAP system. This error can arise for several reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes:
  
  Missing Inbound Delivery: The most common cause is that the inbound delivery document has not been created or is missing in the system.
  Incorrect Document Number: The document number being referenced may be incorrect or does not exist in the system.
  Status Issues: The inbound delivery may be in a status that prevents it from being processed (e.g., it is not yet released or is blocked).
  Data Inconsistencies: There may be inconsistencies in the data between the purchase order, goods receipt, and inbound delivery.
  Configuration Issues: There could be configuration issues in the system that affect how inbound deliveries are processed or determined.
  
  Solutions:
  
  Check Inbound Delivery Document: Verify if the inbound delivery document exists in the system. You can do this by using transaction codes like VL33N (Display Inbound Delivery) to check if the delivery is created.
  Verify Document Number: Ensure that the document number you are using is correct and corresponds to an existing inbound delivery.
  Review Status: Check the status of the inbound delivery. If it is blocked or not released, you may need to resolve those issues before proceeding.
  Check Related Documents: Ensure that the related documents (like purchase orders) are correctly linked to the inbound delivery and that there are no discrepancies.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for inbound deliveries are correctly configured.
  Use Transaction Codes: Utilize transaction codes such as VL32N (Change Inbound Delivery) or VL31N (Create Inbound Delivery) to create or modify the inbound delivery as needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to inbound deliveries and logistics execution for more detailed information on how the process should work.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or view inbound deliveries.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.