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How To Fix OPS_SE_SHP_SC015 - Inbound delivery could not be determined


OPS_SE_SHP_SC015 - Overview

  • Message type: E = Error

  • Message class: OPS_SE_SHP_SC - Messages for Delivery Services

  • Message number: 015

  • Message text: Inbound delivery could not be determined

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


OPS_SE_SHP_SC015 - Details

  • The SAP error message OPS_SE_SHP_SC015, which states "Inbound delivery could not be determined," typically occurs in the context of logistics and supply chain processes, particularly when dealing with inbound deliveries in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
    Causes:
    
    
    Missing Inbound Delivery: The most common cause is that the inbound delivery document does not exist in the system for the specified purchase order or shipment.
    
    
    Incorrect Document Status: The inbound delivery may be in a status that does not allow it to be processed (e.g., it might be canceled or not yet created).
    
    
    Data Entry Errors: There may be errors in the data entry, such as incorrect purchase order numbers, shipment numbers, or other identifiers.
    
    
    
    Configuration Issues: There could be configuration issues in the system that prevent the proper determination of the inbound delivery. Master Data Issues: Problems with master data,

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