How To Fix /SPE/ID_HANDLING150 - No inbound deliveries found for purging

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 150

• Message text: No inbound deliveries found for purging

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING150 - No inbound deliveries found for purging ?

  The SAP error message /SPE/ID_HANDLING150 No inbound deliveries found for purging typically occurs in the context of the SAP Supplier Evaluation or Supplier Relationship Management (SRM) modules, particularly when dealing with inbound deliveries. This error indicates that the system could not find any inbound deliveries that meet the criteria for purging or deletion.
  Cause:
  
  No Inbound Deliveries: The most straightforward cause is that there are simply no inbound deliveries available in the system that match the criteria set for purging.
  Incorrect Selection Criteria: The selection criteria used for identifying inbound deliveries for purging may be too restrictive or incorrect.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incomplete records that prevent the system from identifying valid inbound deliveries.
  Authorization Issues: The user may not have the necessary authorizations to view or delete the inbound deliveries.
  
  Solution:
  
  Check Inbound Deliveries: Verify if there are any inbound deliveries in the system. You can do this by navigating to the relevant transaction (e.g., ME2L for inbound deliveries) and checking if any records exist.
  Review Selection Criteria: If you are using a specific selection criteria for purging, review and adjust it to ensure it is not too restrictive. Make sure you are looking for the correct date ranges, statuses, or other parameters.
  Data Consistency Check: Run data consistency checks to ensure that all inbound deliveries are correctly recorded and that there are no missing or corrupted entries.
  User Authorizations: Ensure that the user executing the purge has the necessary authorizations to view and delete inbound deliveries. Check the user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2L (for inbound deliveries) and others that may help in managing deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.