How To Fix /SPE/ID_HANDLING070 - Item &1 of inbound delivery &2 could not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 070

• Message text: Item &1 of inbound delivery &2 could not be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING070 - Item &1 of inbound delivery &2 could not be deleted ?

  The SAP error message /SPE/ID_HANDLING070 indicates that there was an issue with deleting a specific item from an inbound delivery. This error typically arises in the context of logistics and supply chain management, particularly when dealing with inbound deliveries in the SAP system.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Item Status: The item may be in a status that does not allow deletion (e.g., it has already been processed, or it is part of a completed transaction).
  Dependencies: There may be dependencies or links to other documents (like purchase orders or goods receipts) that prevent the item from being deleted.
  Authorization Issues: The user may not have the necessary permissions to delete the item from the inbound delivery.
  System Configuration: There may be configuration settings in the system that restrict the deletion of items under certain conditions.
  Data Integrity: There could be data integrity issues, such as inconsistencies in the database that prevent the deletion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Status: Verify the status of the item in the inbound delivery. If it has been processed or is linked to other transactions, you may need to reverse or complete those transactions first.
  
  
  Review Dependencies: Look for any dependencies that might be preventing the deletion. This could include checking related purchase orders, goods receipts, or other documents.
  
  
  Authorization Check: Ensure that the user attempting to delete the item has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Configuration: Review the configuration settings related to inbound deliveries in your SAP system. There may be specific settings that need to be adjusted to allow for item deletion.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like VL32N for changing inbound deliveries) to attempt the deletion again after addressing the above points.
  
  
  Error Logs: Check the system logs for any additional error messages or information that could provide more context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to inbound deliveries, such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  User Roles: Ensure that user roles and authorizations are properly set up in the SAP system to allow for necessary actions on inbound deliveries.
  Documentation: Refer to SAP documentation for detailed processes related to inbound deliveries and item management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to delete the item from the inbound delivery successfully.