How To Fix /SPE/RET132 - Reversal of goods movement not possible, original document not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/RET -

  • Message number: 132

  • Message text: Reversal of goods movement not possible, original document not found

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SPE/RET132 - Reversal of goods movement not possible, original document not found ?

    The SAP error message /SPE/RET132 indicates that a reversal of a goods movement cannot be performed because the original document related to that goods movement cannot be found. This error typically occurs in the context of inventory management or logistics processes within SAP.

    Causes:

    1. Missing Original Document: The original goods movement document may have been deleted or not created properly.
    2. Document Type Restrictions: Certain document types may not allow reversals, or the configuration may restrict reversals for specific movements.
    3. Data Consistency Issues: There may be inconsistencies in the database or issues with the document flow that prevent the system from locating the original document.
    4. Authorization Issues: The user may not have the necessary permissions to view or reverse the original document.
    5. Incorrect Movement Type: The movement type used for the reversal may not be appropriate for the original goods movement.

    Solutions:

    1. Check Document Existence: Verify if the original goods movement document exists in the system. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to search for the original document.
    2. Review Movement Type: Ensure that the movement type used for the reversal is correct and allowed for the original document type.
    3. Check Configuration: Review the configuration settings in the system to ensure that reversals are permitted for the specific document type and movement type.
    4. Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the inventory or document flow that may be causing the issue.
    5. User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to access and reverse the original document.
    6. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for handling goods movements.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on goods movements, reversals, and related processes.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

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

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