Message type: E = Error
Message class: OPS_SE_SHP - Proxy Messages for Delivery Services
Message number: 042
Message text: Cannot refer to both complete PO &1 and single PO &1 item &2
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.
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.
OPS_SE_SHP042
- Cannot refer to both complete PO &1 and single PO &1 item &2 ?The SAP error message OPS_SE_SHP042 indicates that there is a conflict in the way a purchase order (PO) is being referenced in a shipping or delivery process. Specifically, it occurs when there is an attempt to refer to both a complete purchase order and a specific item from that same purchase order simultaneously, which is not allowed.
Cause: The error typically arises in the following scenarios: Mixed References: You are trying to process a delivery or shipment that references both the entire purchase order and a specific item from that purchase order at the same time. Incorrect Configuration: There may be issues with the configuration of the system or the way the data is being inputted. Data Integrity Issues: There could be inconsistencies in the data related to the purchase order or the items being processed.
Solution: To resolve the OPS_SE_SHP042 error, you can take the following steps: Check the References: Ensure that you are not trying to
Get instant SAP help. Sign up for our Free Essentials Plan.
OPS_SE_SHP041
Content &1 in proxy field &2 is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_SHP040
Content of proxy field &1 is too long for the backend field &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_SHP043
Fill the Item ID for the purchase order &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_SHP044
Filling &1 or &2 makes the other mandatory
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.