How To Fix OPS_SE_SHP111 - Cancel of delivery &1 was successful

OPS_SE_SHP111 - Overview

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 111

• Message text: Cancel of delivery &1 was successful

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_SHP111 - Cancel of delivery &1 was successful ?

  The SAP error message OPS_SE_SHP111, which states "Cancel of delivery &1 was successful," is not actually an error but rather an informational message indicating that the cancellation of a delivery document (identified by &1) has been successfully processed. 
  
  Cause:
  
  This message is generated when a user attempts to cancel a delivery document in the SAP system, and the system successfully completes the cancellation process. The message confirms that the operation was executed without any issues.
  
  
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following:
  
  
  Verify Cancellation: Check the delivery document to ensure that it has been properly canceled. You can do this by looking up the delivery document number in the system.
  
  
  Update Related Documents: If there are any related documents (like billing documents or inventory records), ensure that they are also updated