How To Fix OPS_SE_SHP_SC008 - Value &1 of &2 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP_SC - Messages for Delivery Services

• Message number: 008

• Message text: Value &1 of &2 not supported

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_SHP_SC008 - Value &1 of &2 not supported ?

  The SAP error message OPS_SE_SHP_SC008, which states "Value &1 of &2 not supported," typically occurs in the context of SAP's logistics or supply chain management modules, particularly when dealing with shipping or transportation processes. This error indicates that a specific value provided for a certain field (denoted by &2) is not valid or recognized by the system.
  Cause:
  
  Invalid Configuration: The value being used may not be configured correctly in the system. This could be due to missing entries in customizing tables or incorrect settings.
  Data Entry Error: The user may have entered an incorrect or unsupported value in a field, such as a shipping point, transportation mode, or other related parameters.
  Master Data Issues: The master data (like material master, vendor master, etc.) may not be set up correctly, leading to unsupported values being referenced.
  Version Compatibility: If you are using a specific version of SAP or a particular add-on, the value may not be supported in that version.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the field in question. Ensure that all necessary entries are made in the relevant customizing tables.
  Validate Input Data: Double-check the values being entered in the transaction. Ensure they match the expected formats and values defined in the system.
  Review Master Data: Ensure that all relevant master data is correctly maintained. This includes checking for valid shipping points, transportation modes, and other related data.
  Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the valid values for the field in question.
  Check for Updates: If you suspect a version issue, check for any available updates or patches for your SAP system that may address this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to shipping and transportation, such as VT01N (Create Shipment) or VL01N (Create Outbound Delivery).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the OPS_SE_SHP_SC008 error and implement a suitable solution.