How To Fix /SPE/ID_HANDLING202 - Serialnumber update is not possible in &1/&2 during split


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/ID_HANDLING -

  • Message number: 202

  • Message text: Serialnumber update is not possible in &1/&2 during split

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SPE/ID_HANDLING202 - Serialnumber update is not possible in &1/&2 during split ?

    The SAP error message /SPE/ID_HANDLING202 indicates that there is an issue with updating the serial number during a split operation in the system. This error typically occurs in the context of handling serialized materials, particularly when trying to split a delivery, production order, or similar document that involves serialized items.

    Cause:

    The error can be caused by several factors, including:

    1. Serial Number Assignment Issues: The serial number you are trying to assign may not be valid or may not exist in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to the serial numbers, such as missing or incorrect entries in the serial number master data.
    3. Configuration Issues: The configuration settings for serial number management in the system may not be set up correctly.
    4. Stock Status: The stock status of the item may not allow for splitting, especially if the item is in a restricted status (e.g., blocked stock).
    5. Document Status: The document you are trying to split may be in a status that does not allow for changes to serial numbers.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Serial Number Validity: Ensure that the serial number you are trying to use is valid and exists in the system. You can check this in the serial number master data.

    2. Review Document Status: Verify the status of the document you are trying to split. Ensure that it is in a state that allows for splitting and updating serial numbers.

    3. Inspect Configuration Settings: Review the configuration settings for serial number management in your SAP system. Ensure that they are set up correctly for the materials you are working with.

    4. Check Stock Status: Make sure that the stock status of the item allows for splitting. If the item is in blocked or restricted stock, you may need to resolve that before proceeding.

    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    6. Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the serial number update is failing.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific context of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IQ01 (Create Serial Number), IQ02 (Change Serial Number), and IQ03 (Display Serial Number) to manage serial numbers effectively.
    • Documentation: Review SAP documentation related to serial number management and handling split operations for more detailed guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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