How To Fix OPS_SE_SHP050 - Cancel Request for Outbound Delivery Split &1 was accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 050

• Message text: Cancel Request for Outbound Delivery Split &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP050 - Cancel Request for Outbound Delivery Split &1 was accepted ?

  The SAP error message OPS_SE_SHP050, which states "Cancel Request for Outbound Delivery Split &1 was accepted," typically occurs in the context of outbound delivery processing in SAP. This message indicates that a request to cancel a split of an outbound delivery has been accepted by the system. However, it may also imply that there are issues or conditions that need to be addressed.
  Cause:
  
  Delivery Split: The error often arises when there is a split in the outbound delivery due to various reasons, such as different shipping points, delivery dates, or other logistical factors.
  Pending Processes: There may be pending processes or transactions related to the outbound delivery that prevent the cancellation from being fully processed.
  Configuration Issues: There could be configuration settings in the SAP system that affect how outbound deliveries are handled, particularly regarding splits and cancellations.
  User Authorization: The user may not have the necessary authorizations to perform the cancellation or to modify the delivery.
  
  Solution:
  
  Check Delivery Status: Verify the status of the outbound delivery. Ensure that there are no pending processes or transactions that need to be completed before the cancellation can be fully processed.
  Review Split Conditions: Investigate the reasons for the split in the outbound delivery. If the split is no longer necessary, ensure that the conditions causing the split are resolved.
  Authorization Check: Ensure that the user attempting to cancel the delivery has the appropriate authorizations to perform this action.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling outbound delivery splits and cancellations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) and VL09 (Cancel Outbound Delivery) to manage deliveries effectively.
  SAP Notes: Look for SAP Notes related to outbound delivery processing and error messages for any known issues or patches that may address the problem.
  Training and Documentation: Ensure that users are trained on the outbound delivery process and understand how to handle splits and cancellations properly.
  
  By following these steps, you should be able to address the OPS_SE_SHP050 error message effectively.