How To Fix /SPE/ID_HANDLING137 - Error during inbound delivery purging

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 137

• Message text: Error during inbound delivery purging

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING137 - Error during inbound delivery purging ?

  The SAP error message /SPE/ID_HANDLING137 typically indicates an issue during the purging of inbound deliveries in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Cause
  
  Data Inconsistencies: There may be inconsistencies in the data related to inbound deliveries that prevent the purging process from completing successfully.
  Configuration Issues: Incorrect configuration settings in the SAP system related to inbound delivery processing or purging could lead to this error.
  Database Issues: Problems with the database, such as locks or corruption, can also cause this error during the purging process.
  Authorization Issues: Lack of proper authorizations for the user executing the purging process may lead to this error.
  
  Solution
  
  
  Check Data Consistency: 
  
  Use transaction codes like SE11 to check the database tables related to inbound deliveries for inconsistencies.
  Run consistency checks or reports to identify any issues with the data.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings for inbound delivery processing in the relevant customizing transactions (e.g., SPRO).
  Ensure that the settings for purging are correctly defined.
  
  
  
  Database Maintenance:
  
  Check for any database locks or issues that might be affecting the purging process.
  If necessary, perform database maintenance tasks to resolve any underlying issues.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the purging process has the necessary authorizations to perform this action.
  Review the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery), VL33N (Display Inbound Delivery), and SLG1 (Application Log) to investigate further.
  SAP Documentation: Review SAP documentation related to inbound delivery processing and purging for additional insights and best practices.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.