How To Fix /SPE/DELTA_TOOL003 - difference in ERP/EWM; '&1'/'&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/DELTA_TOOL -

• Message number: 003

• Message text: difference in ERP/EWM; '&1'/'&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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/DELTA_TOOL003 - difference in ERP/EWM; '&1'/'&2' ?

  The SAP error message /SPE/DELTA_TOOL003 typically indicates a discrepancy between the vendor data in the ERP (Enterprise Resource Planning) system and the EWM (Extended Warehouse Management) system. The message format suggests that there is a difference in the vendor number or related data between these two systems.
  Cause:
  
  
  Data Synchronization Issues: The most common cause of this error is that the vendor data has not been synchronized properly between the ERP and EWM systems. This can happen due to:
  
  Recent changes made to vendor data in one system that have not been replicated in the other.
  Issues with the middleware or integration tools that are responsible for data transfer between ERP and EWM.
  
  
  
  Configuration Errors: There may be configuration issues in the settings that govern how vendor data is managed and transferred between the two systems.
  
  
  Master Data Inconsistencies: Inconsistencies in master data, such as differences in vendor attributes or statuses, can also lead to this error.
  
  
  Solution:
  
  
  Data Comparison: Start by comparing the vendor data in both the ERP and EWM systems. Look for discrepancies in vendor numbers, names, addresses, and other relevant attributes.
  
  
  Re-Synchronize Data: If discrepancies are found, you may need to re-synchronize the vendor data. This can often be done through the data transfer tools or middleware that connects the two systems.
  
  
  Check Middleware/Integration Settings: Ensure that the middleware or integration settings are correctly configured to facilitate the proper transfer of vendor data. Look for any error logs or messages that might indicate issues during data transfer.
  
  
  Update Master Data: If the vendor data in one system is outdated or incorrect, update it to ensure consistency across both systems. This may involve correcting vendor details in the ERP or EWM system as needed.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on resolving this error, as there may be additional steps or considerations based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes in SAP to view or edit vendor data, such as MK01 (Create Vendor), MK02 (Change Vendor), or MK03 (Display Vendor).
  Integration Tools: Familiarize yourself with the integration tools used in your environment, such as SAP PI/PO (Process Integration/Process Orchestration) or SAP Cloud Platform Integration, as they play a crucial role in data synchronization.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to vendor data synchronization between ERP and EWM.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.