How To Fix OPS_SE_SHP_SC002 - Message ID is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP_SC - Messages for Delivery Services

• Message number: 002

• Message text: Message ID is &1

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_SHP_SC002 - Message ID is &1 ?

  The SAP error message OPS_SE_SHP_SC002 typically relates to issues in the Supply Chain Management (SCM) module, particularly in the context of shipping or transportation processes. The message ID indicates that there is a problem with the shipment or shipping process, and the specific details of the error can vary based on the context in which it occurs.
  Cause:
  The error message OPS_SE_SHP_SC002 can be triggered by several factors, including but not limited to:
  
  Missing or Incomplete Data: Required fields for shipment processing may be missing or incomplete.
  Configuration Issues: There may be configuration problems in the shipping or transportation management settings.
  Master Data Issues: Problems with master data, such as incorrect or missing information in material master, customer master, or vendor master records.
  Document Status: The shipment document may be in an incorrect status that prevents further processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the shipment.
  
  Solution:
  To resolve the OPS_SE_SHP_SC002 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all required fields in the shipment document are filled out correctly. This includes checking for any mandatory data that may be missing.
  
  
  Review Configuration: Verify the configuration settings in the SAP system related to shipping and transportation. Ensure that all necessary settings are correctly configured.
  
  
  Validate Master Data: Check the relevant master data for the materials, customers, and vendors involved in the shipment. Make sure that all necessary information is accurate and complete.
  
  
  Document Status: Check the status of the shipment document. If it is in a status that does not allow further processing, you may need to change its status or take corrective actions.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the shipment. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and may have specific fixes or recommendations.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for documentation related to shipping and transportation management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and you have a support contract, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the OPS_SE_SHP_SC002 error and implement a solution to resolve it.