How To Fix OPS_SE_SHP_SC028 - Inbound Delivery &1 could not be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP_SC - Messages for Delivery Services

• Message number: 028

• Message text: Inbound Delivery &1 could not be confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP_SC028 - Inbound Delivery &1 could not be confirmed ?

  The SAP error message OPS_SE_SHP_SC028 indicates that an inbound delivery could not be confirmed. This error typically arises in the context of logistics and supply chain management within SAP, particularly when dealing with inbound deliveries in the system.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The inbound delivery may be missing required data or may contain incorrect information that prevents it from being processed.
  Status Issues: The inbound delivery might be in a status that does not allow for confirmation (e.g., it may be marked as "blocked" or "not yet started").
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing preceding documents (e.g., purchase orders).
  Configuration Issues: There may be configuration settings in the system that are preventing the confirmation of the inbound delivery.
  User Authorizations: The user attempting to confirm the inbound delivery may not have the necessary authorizations to perform this action.
  
  Solution:
  To resolve the OPS_SE_SHP_SC028 error, you can take the following steps:
  
  Check the Inbound Delivery: Review the inbound delivery document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Status: Check the status of the inbound delivery. If it is blocked or in a status that does not allow confirmation, you may need to resolve the underlying issue.
  Document Flow: Ensure that all preceding documents (like purchase orders) are correctly processed and linked to the inbound delivery.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to inbound deliveries are correctly configured.
  User Authorizations: Verify that the user has the necessary permissions to confirm the inbound delivery. If not, the user may need to be granted additional authorizations.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to review and manage inbound deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help resources for more detailed information on inbound delivery processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.