How To Fix /SPE/ID_HANDLING160 - Correct EGR documents for manufacturing order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 160

• Message text: Correct 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_HANDLING160 - Correct EGR documents for manufacturing order ?

  The SAP error message /SPE/ID_HANDLING160 typically indicates an issue related to the handling of EGR (External Goods Receipt) documents for a manufacturing order. This error can arise in scenarios where there are discrepancies or issues with the goods receipt process, particularly when dealing with manufacturing orders.
  Cause:
  
  Mismatch in Document Types: The error may occur if there is a mismatch between the expected document type for the goods receipt and the actual document type being processed.
  Incomplete or Incorrect Data: If the data related to the manufacturing order or the goods receipt is incomplete or incorrect, it can lead to this error.
  Status Issues: The manufacturing order may be in a status that does not allow for the processing of goods receipts.
  Configuration Issues: There may be configuration issues in the system related to the handling of EGR documents.
  
  Solution:
  
  Check Document Types: Verify that the document types for the goods receipt and the manufacturing order are correctly configured and match the expected types.
  Review Data: Ensure that all necessary data for the manufacturing order and the goods receipt is complete and accurate. This includes checking material numbers, quantities, and any other relevant information.
  Check Order Status: Confirm that the manufacturing order is in a status that allows for goods receipts. If the order is closed or in a status that does not permit further processing, you may need to change the status or take appropriate actions.
  Consult Configuration: Review the configuration settings related to EGR documents in the SAP system. Ensure that they are set up correctly according to your business processes.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MIGO for goods movements, as these may be involved in the process.
  Documentation: Refer to SAP documentation or help files for detailed information on handling goods receipts and manufacturing orders.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.