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Message type: E = Error
Message class: OPS_SE_WM_XI_PROXY - Message class for XI WM messages
Message number: 015
Message text: Transfer order & has been processed successfully.
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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OPS_SE_WM_XI_PROXY015
- Transfer order & has been processed successfully. ?The SAP error message "OPS_SE_WM_XI_PROXY015 Transfer order & has been processed successfully" typically indicates that a transfer order (TO) has been successfully processed in the system. However, it may also imply that there is an issue related to the processing of the transfer order in the context of the Extended Warehouse Management (EWM) or Warehouse Management (WM) module, particularly when interfacing with external systems via XI (Exchange Infrastructure).
Cause:
- Successful Processing: The message itself indicates that the transfer order has been processed successfully, which means that the system has completed the necessary operations for that TO.
- Integration Issues: If this message appears unexpectedly, it may indicate that there are issues with the integration between SAP and external systems (like middleware or other SAP systems).
- Data Consistency: There may be inconsistencies in the data that are being sent or received, leading to confusion about the status of the transfer order.
- Configuration Issues: There could be configuration issues in the EWM/WM settings or in the XI/PI (Process Integration) settings that are causing the message to be triggered.
Solution:
- Check Transfer Order Status: Verify the status of the transfer order in the SAP system to ensure that it has indeed been processed as expected. You can do this by using transaction codes like
LT03
(Create Transfer Order) orLT12
(Confirm Transfer Order).- Review Logs: Check the application logs and the XI/PI logs for any errors or warnings that may provide more context about the processing of the transfer order.
- Data Validation: Ensure that the data being sent to and from the external systems is valid and consistent. This includes checking for any missing or incorrect data fields.
- Configuration Review: Review the configuration settings in both the EWM/WM and XI/PI areas to ensure that they are set up correctly for the transfer order processing.
- Testing: If you suspect integration issues, perform tests to simulate the transfer order processing and monitor the results in both SAP and the external systems.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
Related Information:
LT03
, LT12
, LT24
, and LX02
.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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