How To Fix /SPE/ID_HANDLING157 - Incorrect EGR documents for purchase order or scheduling agreement

/SPE/ID_HANDLING157 - Overview

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 157

• Message text: Incorrect EGR documents for purchase order or scheduling agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING157 - Incorrect EGR documents for purchase order or scheduling agreement ?

  The SAP error message /SPE/ID_HANDLING157 Incorrect EGR documents for purchase order or scheduling agreement typically occurs in the context of handling EGR (External Goods Receipt) documents in relation to purchase orders or scheduling agreements. This error indicates that there is a mismatch or inconsistency in the documents related to the goods receipt process.
  Causes:
  
  
  Document Mismatch: The EGR document may not correspond correctly to the purchase order or scheduling agreement. This can happen if the document was created incorrectly or if there are changes in the purchase order that were not reflected in the EGR document.
  
  
  Incomplete Data: Required fields or data in the EGR document may be missing or incorrect, leading to validation errors when the system checks the document against the purchase order or scheduling agreement.
  
  
  Status Issues: The purchase order or scheduling agreement may be in a status that does not allow for the creation of an EGR document, such as