How To Fix OPS_SE_SHP030 - Add at least one line to &1 or &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 030

• Message text: Add at least one line to &1 or &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP030 - Add at least one line to &1 or &2 ?

  The SAP error message OPS_SE_SHP030, which states "Add at least one line to &1 or &2," typically occurs in the context of the SAP system when you are trying to create or modify a shipment or delivery document, and the system requires at least one item line to be present in the document.
  Cause:
  The error is triggered when:
  
  You attempt to save a shipment or delivery document without adding any line items (e.g., products, materials, or services).
  The system expects at least one line item to process the document, but none have been provided.
  
  Solution:
  To resolve this error, you should:
  
  Add Line Items: Go to the relevant section of the shipment or delivery document and add at least one line item. This could be a product, material, or service that you are shipping or delivering.
  Check Item Details: Ensure that the line item you are adding has all the necessary details filled out, such as quantity, material number, and any other required fields.
  Review Document Type: Make sure that the document type you are working with is appropriate for the items you are trying to add. Some document types may have specific requirements for line items.
  Save the Document: After adding the required line item(s), try saving the document again.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or similar.
  User Authorization: Ensure that you have the necessary authorizations to create or modify shipment or delivery documents.
  SAP Notes: Check for any relevant SAP Notes or documentation that might provide additional context or updates related to this error message.
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed guidance on handling shipment and delivery documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics or transportation management within SAP.