How To Fix 50139 - Operation cannot be repeated

SAP Error Message - Details

• Message type: E = Error

• Message class: 50 - Messages in Package EEOB

• Message number: 139

• Message text: Operation cannot be repeated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 50139 - Operation cannot be repeated ?

  The SAP error message 50139, "Operation cannot be repeated," typically occurs in the context of transaction processing, particularly when a user attempts to repeat an operation that is not allowed due to the current state of the system or the data involved. This error can arise in various scenarios, such as during document processing, posting, or when trying to execute a transaction that has already been completed or is in a locked state.
  Causes:
  
  Transaction State: The operation you are trying to perform may have already been completed or is in a state that does not allow for repetition.
  Data Locking: The document or data you are trying to access may be locked by another user or process, preventing you from repeating the operation.
  Business Logic: Certain business rules or validations may prevent the operation from being repeated, such as restrictions on posting duplicate entries.
  System Configuration: Custom configurations or enhancements in the SAP system may impose additional restrictions on operations.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction or document you are trying to repeat. If it has already been processed, you may need to create a new entry or follow a different procedure.
  Release Locks: If the document is locked, check with your system administrator or the user who has locked the document to release it. You can also use transaction codes like SM12 to view and manage locks.
  Review Business Rules: Consult with your functional team or refer to the business process documentation to understand any restrictions that may apply to the operation you are attempting.
  Error Logs: Check the system logs (transaction SLG1) for more detailed information about the error and any related messages that could provide insight into the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or operation you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SM12 (for lock entries), SLG1 (for application logs), and ST22 (for dumps).
  User Authorizations: Ensure that you have the necessary authorizations to perform the operation. Lack of proper permissions can sometimes lead to unexpected errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.