How To Fix /SPE/ID_HANDLING155 - Expected GR document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 155

• Message text: Expected GR document &1 created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING155 - Expected GR document &1 created ?

  The SAP error message /SPE/ID_HANDLING155 Expected GR document &1 created typically occurs in the context of handling goods receipts (GR) in the SAP system, particularly when dealing with the handling of IDocs (Intermediate Documents) in the SAP Supply Chain Management (SCM) or Logistics Execution (LE) modules.
  Cause:
  This error message indicates that the system expected a goods receipt document to be created for a specific IDoc, but it was not found or not created as expected. This can happen due to several reasons, including:
  
  IDoc Processing Issues: The IDoc may not have been processed correctly, leading to the absence of the expected GR document.
  Configuration Issues: There may be configuration settings in the IDoc processing or in the material management module that are not set up correctly.
  Data Issues: There could be missing or incorrect data in the IDoc that prevents the creation of the GR document.
  Transaction Errors: Errors during the transaction that should have created the GR document can also lead to this message.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or issues that may have occurred during processing.
  Analyze Error Logs: Review the error logs for the IDoc to identify any specific issues that need to be addressed.
  Verify Configuration: Ensure that the configuration for IDoc processing and goods receipt is correctly set up in the system. This includes checking the message types, partner profiles, and output types.
  Data Validation: Validate the data in the IDoc to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Reprocess IDoc: If the IDoc has errors, you may need to correct the issues and reprocess the IDoc. This can be done using transaction code BD87.
  Check for Related Documents: Ensure that any related documents (like purchase orders) are in the correct status and available for processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB01 (Goods Receipt), MIGO (Goods Movement), WE02 (Display IDoc), and BD87 (Reprocess IDoc).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on IDoc processing and goods receipt handling for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.