How To Fix /SPE/ID_HANDLING127 - Error during the return delivery creation

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 127

• Message text: Error during the return delivery creation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING127 - Error during the return delivery creation ?

  The SAP error message /SPE/ID_HANDLING127 typically indicates an issue during the creation of a return delivery, specifically related to the handling of identification numbers (such as serial numbers or batch numbers) in the system. This error can arise due to various reasons, including:
  Causes:
  
  Missing or Incorrect Identification Numbers: The return delivery may require specific identification numbers that are either missing or incorrectly entered.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for handling returns.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the items being returned.
  Authorization Issues: The user may not have the necessary authorizations to create a return delivery with the specified identification numbers.
  System Bugs or Limitations: Occasionally, there may be bugs or limitations in the SAP version being used that could lead to this error.
  
  Solutions:
  
  Check Identification Numbers: Ensure that all required identification numbers (like serial numbers or batch numbers) are correctly entered and exist in the system.
  Review Configuration: Check the configuration settings related to return deliveries and identification number handling in the SAP system. This may involve reviewing settings in the material master or return delivery process.
  Data Validation: Validate the data associated with the items being returned. Ensure that the items are correctly set up in the system and that there are no discrepancies.
  User Authorizations: Verify that the user attempting to create the return delivery has the necessary authorizations to perform this action.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on return deliveries and identification number handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) and VL02N (Change Outbound Delivery) to troubleshoot the return delivery process.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.