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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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/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:
- 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.
- IDoc Status Issues: The IDoc may not have been processed correctly, or it may have been deleted or not created properly.
- 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.
- 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:
- Check IDoc Status: Use transaction
WE02
orWE05
to check the status of the IDoc in question. Ensure that it has been processed successfully and that there are no errors.- Reprocess IDoc: If the IDoc has failed, you may need to reprocess it. You can do this using transaction
BD87
for inbound IDocs orWE19
for testing.- 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.- 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.
- 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.
- System Logs: Check the system logs (transaction
SM21
) for any related errors or warnings that could provide additional context for the issue.Related Information:
WE02
/ WE05
: Display IDocsBD87
: Reprocess IDocsWE19
: Test IDocsWE20
: Partner ProfilesSM21
: System LogIf 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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