How To Fix OPS_SE_SHP105 - Change of delivery &1 cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 105

• Message text: Change of delivery &1 cancelled

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_SHP105 - Change of delivery &1 cancelled ?

  The SAP error message OPS_SE_SHP105, which states "Change of delivery &1 cancelled," typically occurs in the context of logistics and delivery processing within the SAP system. This error message indicates that a change attempt to a delivery document has been rejected or canceled due to certain conditions not being met.
  Causes:
  
  Delivery Status: The delivery document may be in a status that does not allow changes. For example, if the delivery has already been fully processed (e.g., goods issued, invoiced), changes may be restricted.
  Open Items: There may be open items or pending transactions associated with the delivery that prevent modifications.
  Configuration Settings: Certain configuration settings in the SAP system may restrict changes to deliveries under specific conditions.
  User Authorizations: The user attempting to make the change may not have the necessary authorizations to modify the delivery.
  Business Rules: There may be business rules or validations in place that prevent changes to the delivery based on certain criteria (e.g., delivery date, shipping point).
  
  Solutions:
  
  Check Delivery Status: Verify the status of the delivery document. If it is already processed, you may need to create a new delivery or reverse the existing one if applicable.
  Review Open Items: Check for any open items or transactions related to the delivery. Resolve any issues before attempting to make changes.
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the delivery. If not, contact your SAP security administrator.
  Consult Configuration: Review the configuration settings in the SAP system related to delivery processing. Adjustments may be needed if the current settings are too restrictive.
  Business Process Review: Consult with your business process owner or SAP functional consultant to understand if there are specific business rules that need to be adhered to when changing deliveries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) and VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to delivery processing for further understanding of the constraints and rules governing delivery changes.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.