How To Fix /SPE/ID_HANDLING132 - Cancel goods receipt posting is successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 132

• Message text: Cancel goods receipt posting is successful

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING132 - Cancel goods receipt posting is successful ?

  The SAP error message /SPE/ID_HANDLING132 typically indicates that a cancel goods receipt posting has been successful, but it may also imply that there are underlying issues or conditions that need to be addressed. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  Goods Receipt Already Canceled: The system may indicate that the goods receipt has already been canceled, and thus, the operation is redundant.
  Document Status: The document status may not allow further changes or cancellations due to prior postings or status locks.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
  Dependencies on Other Documents: There may be dependencies on other documents (like invoices or delivery notes) that prevent the cancellation from being processed correctly.
  Configuration Issues: There may be configuration settings in the system that affect how goods receipts and their cancellations are handled.
  
  Solutions:
  
  Check Document Status: Verify the status of the goods receipt document to ensure it is eligible for cancellation. If it has already been canceled, no further action is needed.
  Review Authorization: Ensure that the user has the necessary permissions to perform the cancellation. If not, contact your SAP security administrator to adjust the roles.
  Check Dependencies: Investigate if there are any related documents that might be affecting the cancellation process. Ensure that all related transactions are in a state that allows for cancellation.
  Consult SAP Notes: Look for any relevant SAP Notes that might address known issues or bugs related to this error message. SAP Notes can provide patches or workarounds.
  System Configuration: Review the configuration settings related to goods receipt processing in the system. Ensure that they are set up correctly according to business requirements.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that might provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MBST (Cancel Document) to navigate the goods receipt processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods receipt processes and error handling.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users’ experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system's behavior and assist with troubleshooting.