How To Fix OPS_SE_SHP_SC114 - BusinessTransactionDocument &1 is not of type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP_SC - Messages for Delivery Services

• Message number: 114

• Message text: BusinessTransactionDocument &1 is not of type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP_SC114 - BusinessTransactionDocument &1 is not of type &2 ?

  The SAP error message OPS_SE_SHP_SC114 indicates that there is a mismatch in the expected type of a Business Transaction Document (BTD) in the context of a specific operation. This error typically arises in scenarios involving logistics, supply chain management, or when dealing with business documents in SAP systems.
  Cause:
  The error occurs when the system expects a Business Transaction Document of a certain type (denoted by &2 in the error message) but receives a document of a different type (denoted by &1). This can happen due to several reasons, including:
  
  Incorrect Document Type: The document being processed is not of the expected type. For example, if the system expects a sales order but receives a delivery document instead.
  Configuration Issues: There may be configuration settings in the SAP system that define which document types are valid for certain operations, and these settings may not align with the document being processed.
  Data Entry Errors: Manual entry errors or incorrect data uploads can lead to the wrong document type being referenced.
  Integration Issues: If the document is being transferred from another system (e.g., through an interface), there may be issues with how the document type is being mapped or translated.
  
  Solution:
  To resolve the OPS_SE_SHP_SC114 error, you can take the following steps:
  
  Verify Document Type: Check the document type of the Business Transaction Document being processed. Ensure that it matches the expected type as indicated in the error message.
  Review Configuration: Look into the configuration settings related to Business Transaction Documents in your SAP system. Ensure that the expected document types are correctly defined for the operations you are performing.
  Check Data Entry: If the document was manually created or uploaded, verify that the correct document type was selected and that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This may provide insights into the expected document types.
  Debugging: If you have access to debugging tools, you can trace the process to see where the mismatch occurs. This may help identify the root cause of the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the OPS_SE_SHP_SC114 error effectively.