How To Fix /SPE/ID_HANDLING030 - The value of the field delivery item number must be unique &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 030

• Message text: The value of the field delivery item number must be unique &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING030 - The value of the field delivery item number must be unique &1 ?

  The SAP error message /SPE/ID_HANDLING030 indicates that there is a problem with the uniqueness of the delivery item number in the context of ID handling. This error typically arises when you are trying to process a delivery or an IDoc, and the system detects that the delivery item number you are trying to use is not unique within the context of the operation.
  Cause:
  
  Duplicate Delivery Item Numbers: The most common cause of this error is that there are duplicate delivery item numbers being used in the same delivery or IDoc. Each delivery item number must be unique to avoid confusion in processing.
  Incorrect Data Entry: Manual data entry errors can lead to the same delivery item number being assigned to multiple items.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or duplicates in the delivery item numbers.
  Configuration Issues: There may be issues with the configuration of the ID handling or delivery processing settings in SAP.
  
  Solution:
  
  Check for Duplicates: Review the delivery or IDoc data to identify any duplicate delivery item numbers. You can do this by checking the relevant tables or using transaction codes like VL03N (Display Delivery) or WE02 (Display IDoc).
  Correct Data: If duplicates are found, correct the data by ensuring that each delivery item has a unique number. This may involve renumbering items or removing duplicates.
  Review Data Migration: If the issue arose after a data migration, review the migration process to ensure that it correctly handled unique identifiers.
  Adjust Configuration: If necessary, review the configuration settings related to ID handling and delivery processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to ID handling and delivery processing for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and WE19 (Test Tool for IDocs) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the delivery item number assignment.
  
  By following these steps, you should be able to resolve the error and ensure that delivery item numbers are unique as required by the SAP system.