How To Fix OPS_SE_SHP062 - Document & & still exists!


OPS_SE_SHP062 - Overview

  • Message type: E = Error

  • Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

  • Message number: 062

  • Message text: Document & & still exists!

  • 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_SHP062 - Document & & still exists! ?
    The SAP error message OPS_SE_SHP062 ("Document & & still exists!") typically occurs in the context of logistics and shipping processes within SAP. This error indicates that there is an attempt to delete or change a document (such as a shipment or delivery) that is still being referenced or is in use by another process or document.
    
    Cause: Document Locking: The document you are trying to delete or modify is currently locked by another user or process. Dependencies: There may be dependent documents or processes that are still referencing the document you are trying to change. Incomplete Processing: The document may not have been fully processed or completed, leading to it still being in the system. Custom Logic: Custom developments or enhancements in the SAP system may also lead to this error if they are not handling document states correctly.
    Solution: Check Document Status: Verify the status of the document in question. Ensure that it is not in

    Already have an account? Login here!




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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker