How To Fix /SPE/ID_HANDLING159 - Incorrect EGR documents for manufacturing order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 159

• Message text: Incorrect EGR documents for manufacturing order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING159 - Incorrect EGR documents for manufacturing order ?

  The SAP error message /SPE/ID_HANDLING159 Incorrect EGR documents for manufacturing order typically indicates an issue with the handling of EGR (External Goods Receipt) documents related to a manufacturing order. This error can arise due to various reasons, including incorrect document references, missing documents, or inconsistencies in the data.
  Causes:
  
  Incorrect Document Reference: The EGR document may not be correctly linked to the manufacturing order.
  Missing EGR Documents: Required EGR documents may not have been created or may have been deleted.
  Data Inconsistencies: There may be inconsistencies in the data between the manufacturing order and the EGR documents.
  Authorization Issues: The user may not have the necessary permissions to access or process the EGR documents.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected processing of EGR documents.
  
  Solutions:
  
  Check Document References: Verify that the EGR documents are correctly linked to the manufacturing order. You can do this by checking the document flow in the manufacturing order.
  Create Missing Documents: If any EGR documents are missing, create them as needed. Ensure that all necessary documents are in place before processing the manufacturing order.
  Data Consistency Check: Perform a consistency check on the data related to the manufacturing order and the EGR documents. Look for discrepancies and correct them.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the EGR documents. If not, work with your SAP security team to grant the required permissions.
  Consult Configuration Settings: Review the configuration settings related to EGR processing in your SAP system. Ensure that they are set up correctly according to your business processes.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to manage and review documents.
  Documentation: Review SAP documentation related to EGR processing and manufacturing orders for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.