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Message type: E = Error
Message class: /SPE/ID_HANDLING -
Message number: 020
Message text: *** Pre-Validation Errors ***
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.
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.
/SPE/ID_HANDLING020
- *** Pre-Validation Errors *** ?The SAP error message
/SPE/ID_HANDLING020 *** Pre-Validation Errors ***
typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with ID handling in the SAP system, particularly in scenarios involving data processing or integration.Cause:
This error message indicates that there are pre-validation errors related to the handling of IDs in the system. The specific causes can vary, but common reasons include:
- Missing or Invalid Data: Required fields may be missing or contain invalid data that does not meet the validation criteria.
- Incorrect Configuration: The configuration settings for ID handling may not be set up correctly, leading to validation failures.
- Data Consistency Issues: There may be inconsistencies in the data being processed, such as duplicate entries or references to non-existent records.
- Authorization Issues: The user may not have the necessary permissions to perform the action, leading to validation errors.
Solution:
To resolve the
/SPE/ID_HANDLING020
error, you can take the following steps:
Check the Error Log: Review the detailed error log or message details to identify the specific validation errors that occurred. This can provide insights into what data is causing the issue.
Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints. Look for any missing or invalid entries.
Review Configuration Settings: Check the configuration settings related to ID handling in the SAP system. Ensure that they are set up correctly and align with the business requirements.
Data Consistency Check: Perform a consistency check on the data being processed. Look for duplicates, missing references, or any other inconsistencies that could lead to validation errors.
User Authorization: Verify that the user executing the transaction has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the appropriate permissions.
Consult Documentation: Refer to SAP documentation or support notes related to ID handling and validation errors for additional guidance and troubleshooting steps.
Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant context to help diagnose the issue.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the /SPE/ID_HANDLING020
error in your SAP system.
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