How To Fix OPS_SE_SHP076 - Inbound Delivery Creation failed for Purchase Order &1 Item &2

OPS_SE_SHP076 - Overview

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 076

• Message text: Inbound Delivery Creation failed for Purchase Order &1 Item &2

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?

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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_SHP076 - Inbound Delivery Creation failed for Purchase Order &1 Item &2 ?

  The SAP error message OPS_SE_SHP076 indicates that there was a failure in creating an inbound delivery for a specific purchase order and item. This error can occur due to various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The purchase order may have missing or incorrect data, such as item details, quantities, or delivery dates.
  Status Issues: The purchase order or its items may be in a status that does not allow for inbound delivery creation (e.g., blocked, completed).
  
  Configuration Issues: There may be configuration issues in the system related to inbound delivery processing or the specific material.
  Material Master Data: The material associated with the purchase order may not be set up correctly in the material master.
  Vendor Issues: The vendor associated with the purchase order may have issues, such as being inactive or blocked.
  Delivery Date Issues: