How To Fix OPS_SE_SHP051 - Cancel Request for Outbound Delivery Split &1 was rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 051

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

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_SHP051 - Cancel Request for Outbound Delivery Split &1 was rejected ?

  The SAP error message OPS_SE_SHP051, which states "Cancel Request for Outbound Delivery Split &1 was rejected," typically occurs in the context of handling outbound deliveries in the SAP system. This error indicates that a request to cancel a split of an outbound delivery has been rejected, which can happen for several reasons.
  Causes:
  
  
  Delivery Status: The outbound delivery may be in a status that does not allow for cancellation. For example, if the delivery has already been processed (e.g., goods issued, invoiced), the system may prevent further changes.
  
  
  Dependencies: There may be dependencies on the delivery that prevent it from being canceled. For instance, if there are open documents (like invoices or billing documents) related to the delivery, the system may reject the cancellation request.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that restrict the cancellation of delivery splits under certain conditions.
  
  
  User Authorizations: The user attempting to perform the cancellation may not have the necessary authorizations to execute this action.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the delivery data.
  
  
  Solutions:
  
  
  Check Delivery Status: Verify the status of the outbound delivery. If it has been fully processed, you may need to follow a different procedure to handle the situation.
  
  
  Review Dependencies: Check for any related documents or processes that might be preventing the cancellation. This includes checking for open invoices or other linked deliveries.
  
  
  Consult Configuration: If you have access, review the configuration settings related to outbound deliveries and splits to ensure that they allow for cancellations under the desired conditions.
  
  
  User Authorizations: Ensure that the user has the necessary permissions to perform the cancellation. If not, consult with your SAP security team to obtain the required access.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues that may be causing the rejection.
  
  
  Alternative Solutions: If cancellation is not possible, consider alternative solutions such as creating a new delivery or adjusting the existing delivery as needed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) and VL09 (Cancel Goods Movement) to manage deliveries effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Documentation: Review SAP documentation or help files related to outbound delivery processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.