How To Fix /SPE/ID_HANDLING024 - Inbound delivery: &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 024

• Message text: Inbound delivery: &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING024 - Inbound delivery: &1 does not exist ?

  The SAP error message /SPE/ID_HANDLING024 Inbound delivery: &1 does not exist typically indicates that the system is unable to find the specified inbound delivery document in the database. This can occur for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Inbound Delivery Number: The inbound delivery number provided may be incorrect or mistyped.
  Document Not Created: The inbound delivery may not have been created yet, or it may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view the inbound delivery.
  Data Synchronization Issues: If the system is integrated with other systems (like EDI or third-party logistics), there may be a delay or failure in data synchronization.
  Incorrect Plant or Storage Location: The inbound delivery may be associated with a different plant or storage location than the one being queried.
  
  Solutions:
  
  Verify the Inbound Delivery Number: Double-check the inbound delivery number for any typos or errors.
  Check Document Creation: Ensure that the inbound delivery has been created in the system. You can do this by navigating to the relevant transaction (e.g., VL31N for creating inbound deliveries) and checking the status.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the inbound delivery. This may require coordination with your SAP security team.
  Check Integration Logs: If the system is integrated with other systems, check the integration logs for any errors or issues that may have occurred during data transfer.
  Use the Correct Plant/Storage Location: Ensure that you are querying the inbound delivery in the correct context (plant/storage location).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL31N: Create Inbound Delivery
  VL32N: Change Inbound Delivery
  VL33N: Display Inbound Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance.
  Documentation: Review SAP documentation related to inbound deliveries and handling errors for more context and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.