How To Fix OPS_SE_SHP112 - Cancel of delivery &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 112

• Message text: Cancel of delivery &1 failed

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_SHP112 - Cancel of delivery &1 failed ?

  The SAP error message OPS_SE_SHP112, which states "Cancel of delivery &1 failed," typically occurs when there is an issue with canceling a delivery in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Delivery Status: The delivery may be in a status that does not allow for cancellation. For example, if the delivery has already been fully billed or if it has been processed in a way that prevents further changes.
  
  
  Open Documents: There may be open documents related to the delivery, such as invoices or credit memos, which need to be addressed before the delivery can be canceled.
  
  
  Stock Issues: If the stock associated with the delivery has already been moved or is in a status that prevents cancellation, this could lead to the error.
  
  
  Custom Logic: Custom enhancements or user exits in the SAP system may be preventing the cancellation due to specific business rules.
  
  
  Authorization Issues: The user attempting to cancel the delivery may not have the necessary authorizations to perform this action.
  
  
  Solutions:
  
  
  Check Delivery Status: Review the status of the delivery in question. If it is already billed or in a completed status, you may need to reverse the billing or take other actions before cancellation.
  
  
  Review Related Documents: Check for any open invoices, credit memos, or other documents related to the delivery. Resolve any issues with these documents before attempting to cancel the delivery again.
  
  
  Stock Management: Ensure that the stock related to the delivery is in a state that allows for cancellation. If stock has been moved or is in a different status, you may need to address that first.
  
  
  Consult Custom Logic: If there are custom enhancements in your SAP system, consult with your ABAP developers or SAP support team to understand if any custom logic is affecting the cancellation process.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to cancel deliveries. If not, contact your SAP security team to obtain the required permissions.
  
  
  Use Transaction Codes: You can use transaction codes like VL02N (Change Outbound Delivery) to check the delivery details and see if there are any issues that need to be resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context on why the cancellation failed.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.