How To Fix /SPE/CONS_API007 - Goods issue cancellation was successful for delivery &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/CONS_API -

  • Message number: 007

  • Message text: Goods issue cancellation was successful for delivery &

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SPE/CONS_API007 - Goods issue cancellation was successful for delivery & ?

    The SAP error message /SPE/CONS_API007 typically indicates that a goods issue cancellation was successful for a delivery, but there may be additional context or issues related to the specific transaction or process you are working with. Here’s a breakdown of the potential causes, solutions, and related information for this error message:

    Cause

    1. Successful Cancellation: The message indicates that the cancellation of a goods issue was successful. This means that the system has processed the cancellation correctly.
    2. Delivery Status: The delivery document may have been in a state that allowed for the cancellation of the goods issue.
    3. Business Logic: There may be specific business rules or configurations in your SAP system that dictate when and how goods issues can be canceled.

    Solution

    1. Verify Delivery Document: Check the status of the delivery document to ensure that it is in a state that allows for further processing after the cancellation.
    2. Check Related Documents: Ensure that there are no subsequent documents (like invoices or further deliveries) that could be affected by the cancellation.
    3. Review Configuration: If you are encountering issues beyond the successful cancellation, review the configuration settings related to goods movements and deliveries in your SAP system.
    4. Consult Logs: Look at the application logs or transaction logs for any additional error messages or warnings that may provide more context.
    5. Testing: If you are in a development or testing environment, try to replicate the issue with different scenarios to understand the conditions under which the message appears.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL09 (Cancel Goods Movement) or VL02N (Change Outbound Delivery) to manage deliveries and goods movements.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the /SPE/CONS_API007 message. SAP Notes can provide insights into specific bugs or enhancements.
    • Documentation: Review SAP documentation related to goods movements, deliveries, and cancellation processes to understand the expected behavior and configurations.
    • Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts who can provide tailored guidance based on your system configuration.

    Conclusion

    The message /SPE/CONS_API007 indicates a successful cancellation of a goods issue for a delivery. While this is generally a positive outcome, it is essential to ensure that all related processes and documents are in order to avoid any downstream issues. Always refer to your organization's specific SAP configuration and documentation for the most accurate guidance.

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