How To Fix OPS_SE_SHP_SC026 - &1/&2 Order/Itemnumber does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP_SC - Messages for Delivery Services

• Message number: 026

• Message text: &1/&2 Order/Itemnumber does not exist.

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_SC026 - &1/&2 Order/Itemnumber does not exist. ?

  The SAP error message OPS_SE_SHP_SC026 indicates that the system cannot find the specified order or item number in the context of a shipping or logistics process. This error typically arises in scenarios involving sales orders, delivery documents, or shipment processing.
  Cause:
  
  Incorrect Order/Item Number: The order or item number you are trying to access may be incorrect or mistyped.
  Order/Item Not Created: The order or item may not have been created in the system yet.
  Order/Item Deleted: The order or item may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the order or item.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems (e.g., between sales and logistics).
  Incorrect Configuration: There may be configuration issues in the system that prevent the order or item from being recognized.
  
  Solution:
  
  Verify Order/Item Number: Double-check the order and item numbers for accuracy. Ensure that you are using the correct format and that there are no typographical errors.
  Check Existence: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to verify if the order or item exists in the system.
  Review Deletion/Archiving: Check if the order or item has been deleted or archived. If it has been archived, you may need to restore it or create a new one.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the order or item. You may need to consult with your SAP security team.
  Consult Logs: Check system logs for any related error messages or warnings that could provide more context about the issue.
  Data Synchronization: If the issue is related to data synchronization, ensure that all relevant systems are properly integrated and that data is being transferred correctly.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, VL03N, ME23N (Display Purchase Order), and others that may help in verifying the existence of the order/item.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order management and logistics to understand the processes and configurations involved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.