How To Fix /SPE/ID_HANDLING139 - Error during inbound delivery split


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/ID_HANDLING -

  • Message number: 139

  • Message text: Error during inbound delivery split

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  • 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_HANDLING139 - Error during inbound delivery split ?

    The SAP error message /SPE/ID_HANDLING139 typically indicates an issue during the inbound delivery split process. This error can occur in the context of handling inbound deliveries, particularly when there are problems with the data or configuration related to the split handling.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the inbound delivery, such as missing or incorrect information in the delivery items.

    2. Configuration Issues: The configuration settings for the split handling in the system may not be set up correctly. This includes settings related to the handling of split deliveries, item categories, or other related parameters.

    3. Business Rules: The business rules defined for the delivery split may not be met, leading to the error during processing.

    4. Custom Code: If there are any custom enhancements or modifications in the delivery processing logic, they may be causing the error.

    Solution:

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

    1. Check the Delivery Data: Review the inbound delivery data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.

    2. Review Configuration Settings: Check the configuration settings related to inbound delivery split handling. This can include:

      • Item categories
      • Split criteria
      • Delivery type settings
    3. Analyze Business Rules: Ensure that the business rules for split handling are correctly defined and that the current delivery meets these rules.

    4. Debugging: If you have access to the development environment, you can debug the process to identify the exact point of failure. This may involve checking the relevant function modules or methods involved in the split handling.

    5. Check for Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and not causing the error.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to review the delivery details.
    • SAP Documentation: Refer to the official SAP documentation for inbound delivery processing and split handling for more detailed information on configuration and best practices.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    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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