Message type: E = Error
Message class: >2 -
Message number: 133
Message text: Error inserting table &1 key &2 &3 &4
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.
>2133
- Error inserting table &1 key &2 &3 &4 ?The SAP error message 2133 ("Error inserting table &1 key &2 &3 &4") typically indicates that there is an issue when trying to insert a record into a database table. The placeholders (&1, &2, &3, &4) represent the table name and the key fields of the record that is being inserted. Causes: Primary Key Violation: The most common cause is that the record you are trying to insert has a primary key that already exists in the table. This means that you are attempting to insert a duplicate entry. Foreign Key Violation: If the table has foreign key constraints, the error may occur if the key you are trying to insert does not correspond to an existing record in the referenced table. Database Locking: The table may be locked by another transaction, preventing the insert operation from completing. Data Type Mismatch: The data being inserted may not match the expected data types for the fields
Get instant SAP help. Sign up for our Free Essentials Plan.
>2132
Bank sub-account not maintained in account determination
What causes this issue? You have not specified the bank sub-account in Customizing.System Response Processing terminated.How to fix this error? Mai...
>2131
Payment method &1 unsuitable for transfer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2134
Payment run has been scheduled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2135
Payment run started in debugging mode
What causes this issue? You entered the command "DBUG" thereby starting the payment program in debugging mode.System Response WarningHow t...
Click on this link to search all SAP messages.