How To Fix /SPE/ID_HANDLING138 - Split inbound delivery is successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/ID_HANDLING -

  • Message number: 138

  • Message text: Split inbound delivery is successful

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  • 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_HANDLING138 - Split inbound delivery is successful ?

    The SAP error message /SPE/ID_HANDLING138 typically indicates an issue related to the handling of split inbound deliveries in the SAP system. This error can occur during the processing of inbound deliveries when the system encounters a situation that prevents it from successfully completing the operation.

    Cause:

    The error message usually arises due to one or more of the following reasons:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the inbound delivery, such as missing or incorrect information.
    2. Configuration Issues: The system configuration for handling split deliveries may not be set up correctly.
    3. Business Rules: Certain business rules or validations may be preventing the successful processing of the inbound delivery.
    4. Stock Availability: There may be issues related to stock availability or allocation that prevent the delivery from being processed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Inbound Delivery Data: Review the details of the inbound delivery to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration Settings: Check the configuration settings related to inbound deliveries and split handling in the SAP system. Ensure that they are set up according to your business requirements.
    3. Analyze Business Rules: Investigate any business rules or validations that may be affecting the processing of the inbound delivery. Adjust them if necessary.
    4. Check Stock Levels: Ensure that there is sufficient stock available for the items in the inbound delivery. If there are stock allocation issues, resolve them before attempting to process the delivery again.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more information about the error.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for more details on inbound delivery processing and handling split deliveries.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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