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

SAP Error Message - Details

• 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.

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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: The delivery date specified in the purchase order may be in the past or not aligned with the expected delivery schedule.
  
  Solutions:
  
  Check Purchase Order Data: Review the purchase order and ensure that all required fields are filled out correctly. Pay special attention to item details, quantities, and delivery dates.
  Review Status: Check the status of the purchase order and its items. Ensure that they are not blocked or in a status that prevents inbound delivery creation.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for inbound delivery creation are correct and aligned with your business processes.
  Material Master Check: Verify that the material master data is complete and accurate. Ensure that the material is set up for the relevant plant and storage location.
  Vendor Review: Check the vendor master data to ensure that the vendor is active and not blocked for purchasing activities.
  Delivery Date Validation: Ensure that the delivery date in the purchase order is valid and aligns with the expected delivery schedule.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and ME2N (Purchase Orders by PO Number) to list purchase orders.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Consult Documentation: Review SAP documentation or help files related to inbound delivery processing for additional insights.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.