How To Fix OPS_SE_SHP038 - Cancel Request of confirmation for Inbound Delivery &1 was accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 038

• Message text: Cancel Request of confirmation for Inbound Delivery &1 was accepted

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_SHP038 - Cancel Request of confirmation for Inbound Delivery &1 was accepted ?

  The SAP error message OPS_SE_SHP038 indicates that a cancel request for a confirmation related to an inbound delivery has been accepted. This message typically arises in the context of logistics and supply chain management within SAP, particularly when dealing with inbound deliveries and their confirmations.
  Cause:
  The error message can occur due to several reasons, including:
  
  User Action: A user may have attempted to cancel a confirmation for an inbound delivery that was already processed or is in a state that does not allow for cancellation.
  System Configuration: There may be configuration settings in the system that restrict the cancellation of confirmations under certain conditions.
  Status of the Inbound Delivery: The inbound delivery may be in a status that does not permit further changes or cancellations.
  Data Integrity Issues: There may be inconsistencies in the data related to the inbound delivery or its confirmations.
  
  Solution:
  To resolve the OPS_SE_SHP038 error, consider the following steps:
  
  
  Check the Status of the Inbound Delivery: Verify the current status of the inbound delivery in question. If it is already completed or in a status that does not allow for cancellation, you may need to take alternative actions.
  
  
  Review User Permissions: Ensure that the user attempting to cancel the confirmation has the necessary permissions to perform this action.
  
  
  Consult Configuration Settings: Review the configuration settings related to inbound deliveries and confirmations. There may be specific settings that need to be adjusted to allow for cancellations.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (such as VL32N for changing inbound deliveries) to check the details of the inbound delivery and its confirmations.
  
  
  Check for Related Documents: Ensure that there are no related documents (such as goods receipts or invoices) that are preventing the cancellation of the confirmation.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to inbound deliveries, such as:
  
  VL31N: Create Inbound Delivery
  VL32N: Change Inbound Delivery
  VL33N: Display Inbound Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error message.
  Documentation: Review SAP documentation related to inbound deliveries and confirmations for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the OPS_SE_SHP038 error and take appropriate action to resolve it.