How To Fix OPS_SE_SHP053 - 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: 053

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP053 - Request for Outbound Delivery Split &1 was rejected ?

  The SAP error message OPS_SE_SHP053, which states "Request for Outbound Delivery Split &1 was rejected," typically occurs in the context of outbound delivery processing in SAP. This error indicates that the system has rejected a request to split an outbound delivery due to certain conditions not being met.
  Causes:
  
  
  Delivery Split Criteria Not Met: The system may have specific criteria for splitting deliveries (e.g., based on shipping point, delivery date, or other parameters). If these criteria are not met, the split request will be rejected.
  
  
  Incomplete or Incorrect Data: If the outbound delivery contains incomplete or incorrect data (such as missing items, incorrect quantities, or invalid shipping information), the split may fail.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the split from occurring. This could include settings related to delivery processing or shipping.
  
  
  Locked Deliveries: If the delivery is locked by another process or user, the split request may be rejected.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect delivery processing, they may inadvertently cause the split request to fail.
  
  
  Solutions:
  
  
  Check Delivery Split Criteria: Review the criteria for delivery splits in your SAP configuration. Ensure that the outbound delivery meets all necessary conditions for a split.
  
  
  Validate Delivery Data: Check the outbound delivery for any missing or incorrect data. Ensure that all items are correctly entered, and that quantities and shipping information are accurate.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to outbound delivery processing. Make sure that the system is configured to allow splits under the desired conditions.
  
  
  Unlock Deliveries: If the delivery is locked, identify the process or user that has locked it and resolve the issue to allow the split to proceed.
  
  
  Check for Custom Code: If there are custom developments in your SAP system, review them to ensure they are not interfering with the delivery split process.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to investigate the delivery in question.
  SAP Documentation: Refer to SAP Help documentation for more details on outbound delivery processing and splitting deliveries.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.