Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 135
Message text: Event &1 for bank area &2 triggered
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.
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.
1M135
- Event &1 for bank area &2 triggered ?The SAP error message 1M135, which states "Event &1 for bank area &2 triggered," typically relates to issues in the bank accounting area, particularly in the context of payment processing or bank statement processing. This error can occur in various scenarios, such as when there is a mismatch in the configuration or when certain events are not properly set up in the system.
Cause:
Configuration Issues: The bank area may not be properly configured in the system. This could include missing or incorrect settings related to bank accounts, payment methods, or event types. Missing Events: The specific event that is being referenced in the error message may not be defined in the system for the specified bank area. Data Inconsistencies: There may be inconsistencies in the data related to the bank area or the events that are supposed to be triggered. Authorization Issues: Sometimes, the user may not have the necessary authorizations to trigger the
Get instant SAP help. Sign up for our Free Essentials Plan.
1M134
No end of day processing steps exist for key &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M133
Bank area &1: Selection date is after current posting date (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M136
Event ID &1 cannot be found, check Customizing /sm62
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M137
No statement output for account &1, bank area &2 - no turnovers
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.