How To Fix /SPE/ID_HANDLING102 - Posting GR is not possible for a delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 102

• Message text: Posting GR is not possible for a delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING102 - Posting GR is not possible for a delivery ?

  The SAP error message /SPE/ID_HANDLING102 Posting GR is not possible for a delivery typically occurs during the Goods Receipt (GR) process in the SAP system, particularly when dealing with deliveries that are not in a state that allows for GR posting. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Delivery Status: The delivery may not be in a status that allows for goods receipt. For example, if the delivery is already fully processed or has been canceled, you will not be able to post a GR.
  
  
  Incomplete Delivery: The delivery might not have all the necessary items or quantities that are required for a GR.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent GR postings.
  
  
  Stock Type Issues: The stock type associated with the delivery may not allow for GR postings (e.g., stock in transit).
  
  
  Configuration Issues: There may be configuration settings in the system that restrict GR postings for certain deliveries.
  
  
  Solutions:
  
  
  Check Delivery Status: Verify the status of the delivery in the system. Ensure that it is not fully processed or canceled. You can check the delivery document in the SAP system to confirm its status.
  
  
  Review Delivery Items: Ensure that all items in the delivery are available and that the quantities match what you are trying to post. If there are discrepancies, you may need to adjust the delivery.
  
  
  Check Document Type: Review the document type of the delivery and ensure that it allows for GR postings. If necessary, consult with your SAP configuration team to understand the restrictions.
  
  
  Stock Type Verification: Check the stock type associated with the delivery. If it is in transit or in a stock type that does not allow GR, you may need to resolve this before proceeding.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to goods receipt postings and delivery processing.
  
  
  Transaction Codes: Use transaction codes like VL03N (Display Outbound Delivery) to check the delivery details and MIGO (Goods Movement) to attempt the GR posting again after resolving any issues.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  User Authorization: Ensure that the user attempting to post the GR has the necessary authorizations to perform this action.
  
  
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling deliveries and goods receipts.
  
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.