Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix OPS_SE_SHP049 - Cancel Request of confirmation for Outbound Delivery &1 was rejected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

  • Message number: 049

  • Message text: Cancel Request of confirmation for Outbound Delivery &1 was rejected

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_SHP049 - Cancel Request of confirmation for Outbound Delivery &1 was rejected ?

    The SAP error message OPS_SE_SHP049 indicates that a request to cancel a confirmation for an outbound delivery has been rejected. This can occur in various scenarios, typically related to the logistics and shipping processes in SAP.

    Cause:

    1. Status of the Outbound Delivery: The outbound delivery may be in a status that does not allow for cancellation of the confirmation. For example, if the delivery has already been fully processed or if it has been shipped, the system may prevent cancellation.

    2. Dependencies on Other Documents: There may be dependencies on other documents or processes that prevent the cancellation. For instance, if there are subsequent documents (like billing documents) that rely on the confirmation, the system may reject the cancellation request.

    3. User Authorizations: The user attempting to cancel the confirmation may not have the necessary authorizations to perform this action.

    4. System Configuration: Certain configurations in the SAP system may restrict the cancellation of confirmations based on business rules or settings.

    Solution:

    1. Check Delivery Status: Verify the status of the outbound delivery. If it is already completed or has been processed further (e.g., invoiced), you may not be able to cancel the confirmation.

    2. Review Dependencies: Check if there are any dependent documents that are preventing the cancellation. If there are, you may need to address those documents first.

    3. User Authorizations: Ensure that the user has the necessary permissions to cancel confirmations. If not, contact your SAP security administrator to adjust the authorizations.

    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to outbound delivery confirmations. They may need to adjust the configuration to allow for cancellations under certain conditions.

    5. Use Alternative Methods: If cancellation is not possible, consider whether there are alternative methods to achieve the desired outcome, such as reversing the confirmation or creating a new confirmation with the correct details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) and VL03N (Display Outbound Delivery) to check the status and details of the outbound delivery.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review SAP documentation related to outbound delivery processing and confirmation management for further insights into handling confirmations and cancellations.

    If the issue continues to be unresolved, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant