How To Fix /SPE/ID_HANDLING162 - &1 correct EGR documents for purchase order or scheduling agreement

/SPE/ID_HANDLING162 - Overview

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 162

• Message text: &1 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_HANDLING162 - &1 correct EGR documents for purchase order or scheduling agreement ?

  The SAP error message /SPE/ID_HANDLING162 typically relates to issues with the handling of EGR (External Goods Receipt) documents in relation to purchase orders or scheduling agreements. This error can occur in scenarios where there are inconsistencies or issues with the documents that are being processed.
  
  Cause:
  
  Inconsistent Document Data: The error may arise if the EGR documents do not match the corresponding purchase order or scheduling agreement. This could be due to discrepancies in quantities, item numbers, or other relevant data.
  Missing or Incorrect EGR Document: If the EGR document is missing or incorrectly linked to the purchase order or scheduling agreement, this error can occur.
  Document Status Issues: The status of the documents may not allow for the processing of the EGR, such as if the purchase order is already closed or if the EGR is in an incorrect status.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned