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

SAP Error Message - Details

• 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.

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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 accordingly to reflect the cancellation.
  
  
  Communicate with Stakeholders: Inform relevant stakeholders (like warehouse staff, finance, etc.) about the cancellation, especially if it affects their processes.
  
  
  Review Business Processes: If cancellations are frequent, it may be worth reviewing the business processes to identify any underlying issues that lead to cancellations.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL09 (Cancel Goods Issue) or VL02N (Change Outbound Delivery) to manage deliveries.
  Documentation: Refer to SAP Help documentation for more details on handling deliveries and cancellations.
  User Training: Ensure that users are trained on the proper procedures for creating and canceling deliveries to minimize errors and improve efficiency.
  
  If you encounter any issues beyond this message or if there are specific problems related to the cancellation process, you may need to investigate further or consult with your SAP support team.