How To Fix /SPE/ID_HANDLING158 - Correct EGR documents for purchase order or scheduling agreement

/SPE/ID_HANDLING158 - Overview

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 158

• Message text: Correct 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_HANDLING158 - Correct EGR documents for purchase order or scheduling agreement ?

  The SAP error message /SPE/ID_HANDLING158 typically indicates an issue with the handling of EGR (External Goods Receipt) documents related to a purchase order or scheduling agreement. This error can arise in scenarios where there are discrepancies or inconsistencies in the data associated with the purchase order or scheduling agreement, particularly in the context of external goods receipts.
  
  Cause:
  
  Data Inconsistency: The error may occur if there are inconsistencies between the purchase order and the external goods receipt documents. This could be due to missing or incorrect data.
  Incorrect Document Status: The status of the purchase order or scheduling agreement may not allow for the processing of the EGR documents.
  Mismatch in Quantities: There may be a mismatch between the quantities received and those specified in the purchase order or scheduling agreement.
  Missing Reference: The EGR document may not be correctly linked to the corresponding purchase order or scheduling agreement.
  
  
  Solution:
  
  Check Purchase Order/Scheduling Agreement: Review the purchase