How To Fix /SPE/ID_HANDLING029 - No temporary ID exists for ACK/REJ of ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/ID_HANDLING -

  • Message number: 029

  • Message text: No temporary ID exists for ACK/REJ of ID &1

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SPE/ID_HANDLING029 - No temporary ID exists for ACK/REJ of ID &1 ?

    The SAP error message /SPE/ID_HANDLING029 indicates that there is no temporary ID available for acknowledgment (ACK) or rejection (REJ) of the ID specified in the message. This error typically occurs in the context of IDoc processing, particularly when dealing with inbound or outbound IDocs in SAP.

    Cause:

    1. Missing Temporary ID: The error suggests that the system is trying to process an acknowledgment or rejection for an IDoc, but it cannot find the corresponding temporary ID that should have been created during the IDoc processing.
    2. IDoc Status Issues: The IDoc may not have been processed correctly, or it may have been deleted or not created properly.
    3. Configuration Issues: There may be configuration issues in the IDoc processing settings or in the partner profile settings that prevent the temporary ID from being created.
    4. Timing Issues: If the acknowledgment or rejection is being processed too quickly after the IDoc is sent, the temporary ID may not have been created yet.

    Solution:

    1. Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc in question. Ensure that it has been processed successfully and that there are no errors.
    2. Reprocess IDoc: If the IDoc has failed, you may need to reprocess it. You can do this using transaction BD87 for inbound IDocs or WE19 for testing.
    3. Review Partner Profile: Check the partner profile settings in transaction WE20 to ensure that the settings for the message type and IDoc type are correct. Make sure that the acknowledgment and rejection settings are properly configured.
    4. Check for Temporary ID Creation: Investigate if there are any issues in the code or configuration that would prevent the temporary ID from being created. This may involve debugging the IDoc processing logic.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. System Logs: Check the system logs (transaction SM21) for any related errors or warnings that could provide additional context for the issue.

    Related Information:

    • IDoc Processing: Understanding how IDocs are processed in SAP can help in troubleshooting. Familiarize yourself with the IDoc lifecycle, including creation, processing, acknowledgment, and error handling.
    • Transaction Codes:
      • WE02 / WE05: Display IDocs
      • BD87: Reprocess IDocs
      • WE19: Test IDocs
      • WE20: Partner Profiles
      • SM21: System Log
    • SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and error handling.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.

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