How To Fix OPS_SE_SHP046 - Split Request 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: 046

• Message text: Split Request 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_SHP046 - Split Request for Inbound Delivery &1 was accepted ?

  The SAP error message OPS_SE_SHP046 indicates that a split request for an inbound delivery has been accepted. This message typically arises in the context of logistics and supply chain management, particularly when dealing with inbound deliveries in the SAP system.
  Cause:
  The error message OPS_SE_SHP046 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the system has accepted a request to split an inbound delivery. This can occur in scenarios where:
  
  Multiple Handling Units: The inbound delivery is being split into multiple handling units for better management of goods.
  Different Storage Locations: The items in the inbound delivery are being directed to different storage locations.
  Quantity Variations: There are variations in the quantities being received, necessitating a split in the delivery.
  
  Solution:
  Since OPS_SE_SHP046 is an informational message rather than an error, no immediate corrective action is required. However, if you are looking to manage or review the split request, consider the following steps:
  
  
  Review the Inbound Delivery: Check the details of the inbound delivery to understand how it has been split. You can do this through transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery).
  
  
  Check Handling Units: If applicable, review the handling units created as a result of the split. You can use transaction code HU02 to manage handling units.
  
  
  Monitor Stock Levels: Ensure that the stock levels in the respective storage locations are updated correctly after the split.
  
  
  Consult Documentation: If you are unsure about the implications of the split, refer to your organization's logistics documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N, VL32N, VL33N (Display Inbound Delivery), and HU02 (Handling Unit Management).
  SAP Notes: Check SAP Notes for any updates or patches related to inbound delivery processing.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for best practices in handling inbound deliveries.
  
  If you encounter further issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for more detailed troubleshooting steps.