Message type: E = Error
Message class: /SPE/ID_HANDLING -
Message number: 062
Message text: Error in calculation of CQ received for SA &1, item &2
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/SPE/ID_HANDLING062
- Error in calculation of CQ received for SA &1, item &2 ?The SAP error message /SPE/ID_HANDLING062 typically indicates an issue related to the calculation of the quantity received for a specific sales order (SA) item. This error can arise in the context of handling and processing sales orders, particularly when dealing with the integration of logistics and sales processes.
Cause: The error can be caused by several factors, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data related to the sales order or the item, such as incorrect quantities, missing information, or discrepancies between the sales order and the delivery.
Configuration Issues: The configuration settings in the SAP system for handling sales orders, deliveries, or inventory management may not be set up correctly. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic, leading to errors in calculations. Stock Availability: The system may be unable to calculate the quantity received
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