How To Fix /SPE/ID_HANDLING017 - Save the inbound delivery before posting goods receipt

/SPE/ID_HANDLING017 - Overview

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 017

• Message text: Save the inbound delivery before posting goods receipt

Self-Explanatory Message

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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/ID_HANDLING017 - Save the inbound delivery before posting goods receipt ?

  The SAP error message /SPE/ID_HANDLING017 indicates that you need to save the inbound delivery before you can post the goods receipt. This error typically occurs in the context of the inbound delivery process in SAP, particularly when dealing with logistics and inventory management.
  
  Cause:
  The error arises when you attempt to post a goods receipt for an inbound delivery that has not yet been saved in the system. In SAP, the inbound delivery must be created and saved before any subsequent actions, such as posting a goods receipt, can be performed. This ensures that the system has a valid reference for the delivery and can accurately update inventory levels.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Save the Inbound Delivery:
  
  Navigate to the inbound delivery document that you are working with.
  Ensure that all required fields are filled out correctly.
  Click the "Save" button to save the inbound delivery.
  
  
  
  Post the Goods Receipt:
  
  After saving the inbound delivery, you