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Message type: E = Error
Message class: /SPE/ID_HANDLING -
Message number: 138
Message text: Split inbound delivery is successful
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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/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:
- Data Inconsistencies: There may be inconsistencies in the data related to the inbound delivery, such as missing or incorrect information.
- Configuration Issues: The system configuration for handling split deliveries may not be set up correctly.
- Business Rules: Certain business rules or validations may be preventing the successful processing of the inbound delivery.
- 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:
- 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.
- 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.
- Analyze Business Rules: Investigate any business rules or validations that may be affecting the processing of the inbound delivery. Adjust them if necessary.
- 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.
- 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.
- 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:
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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