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Message type: E = Error
Message class: OPS_SE_SHP_SC - Messages for Delivery Services
Message number: 009
Message text: &1 was received with ID &2
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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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.
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OPS_SE_SHP_SC009
- &1 was received with ID &2 ?The SAP error message OPS_SE_SHP_SC009 typically indicates an issue related to the shipment or delivery process in the SAP system. The message format suggests that it is related to a specific shipment or delivery ID that has encountered a problem.
Cause:
The error message OPS_SE_SHP_SC009 can be caused by several factors, including but not limited to:
- Missing or Incorrect Data: The shipment or delivery ID referenced in the error may not exist, or there may be missing or incorrect data associated with it.
- Status Issues: The shipment or delivery may be in a status that does not allow for the requested operation (e.g., it may be locked or completed).
- Configuration Issues: There may be configuration issues in the shipment or delivery process that are preventing the operation from being completed.
- Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified shipment or delivery.
Solution:
To resolve the OPS_SE_SHP_SC009 error, you can take the following steps:
- Check the Shipment/Delivery ID: Verify that the shipment or delivery ID mentioned in the error message is correct and exists in the system.
- Review Data: Check for any missing or incorrect data related to the shipment or delivery. Ensure that all required fields are filled out correctly.
- Check Status: Look at the status of the shipment or delivery. If it is in a status that does not allow further processing, you may need to change its status or take appropriate actions to unlock it.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurred.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the OPS_SE_SHP_SC009 error and implement a solution.
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