How To Fix OPS_SE_SHP047 - Split Request for Inbound Delivery &1 was rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 047

• Message text: Split Request for Inbound Delivery &1 was rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP047 - Split Request for Inbound Delivery &1 was rejected ?

  The SAP error message OPS_SE_SHP047 indicates that a split request for an inbound delivery has been rejected. This typically occurs in the context of logistics and supply chain management within SAP, particularly when dealing with inbound deliveries and handling units.
  Cause:
  The rejection of the split request for an inbound delivery can be caused by several factors, including:
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the inbound delivery, such as missing or incorrect information about the handling units, quantities, or items.
  
  
  Status Issues: The status of the inbound delivery or the handling units may not allow for a split. For example, if the delivery is already partially processed or has been confirmed, it may not be eligible for splitting.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the splitting of inbound deliveries under certain conditions.
  
  
  Business Rules: Specific business rules or validations may be in place that restrict the splitting of deliveries based on certain criteria, such as delivery type or item characteristics.
  
  
  Solution:
  To resolve the OPS_SE_SHP047 error, you can take the following steps:
  
  
  Check Inbound Delivery Data: Review the inbound delivery and ensure that all necessary data is complete and accurate. Look for any discrepancies in quantities, items, or handling units.
  
  
  Review Status: Check the status of the inbound delivery and handling units. Ensure that they are in a state that allows for splitting. If the delivery has already been processed, you may need to reverse or adjust the processing.
  
  
  Consult Configuration: If you have access to the configuration settings, review the settings related to inbound deliveries and splitting. Ensure that the system is configured to allow splits under the desired conditions.
  
  
  Business Rules Review: Consult with your business process team to understand any specific rules that may be preventing the split. Adjustments may be needed in the business process or system configuration.
  
  
  Error Logs and Messages: Check for any additional error messages or logs that may provide more context about why the split was rejected. This can help in diagnosing the issue more accurately.
  
  
  SAP Notes and Documentation: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery) to manage inbound deliveries effectively.
  User Roles: Ensure that the user attempting the split has the necessary authorizations to perform the action.
  Testing: If changes are made to configuration or business rules, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  By following these steps, you should be able to diagnose and resolve the OPS_SE_SHP047 error in SAP.