Do you have any question about this error?
Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 138
Message text: Change to manually reported subject
A notification content that was originally reported manually has changed
and must be reported again.
Since the original notification was reported manually, the new
notification must also be reported manually, and cannot be transferred
in the automated procedure.
The new notification is created in status <LS>With Errors</>.
Use the input help to report the changed content. Flag this notification
in the system as <LS>Reported Manually</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5D138
- Change to manually reported subject ?The SAP error message 5D138, which states "Change to manually reported subject," typically occurs in the context of SAP's handling of business objects, particularly when there are discrepancies or issues with the data being processed in relation to a manually reported subject.
Cause:
The error can arise due to several reasons, including:
- Data Inconsistency: There may be inconsistencies in the data being reported or processed, particularly if the subject has been manually changed or updated.
- Authorization Issues: The user may not have the necessary permissions to make changes to the subject or related data.
- Configuration Errors: There could be issues with the configuration settings in the SAP system that are causing the error to trigger.
- System Bugs: Occasionally, bugs in the SAP system or specific transactions can lead to unexpected error messages.
Solution:
To resolve the error, you can take the following steps:
- Check Data Consistency: Review the data related to the subject in question. Ensure that all entries are consistent and correctly formatted.
- Review Authorizations: Verify that the user has the necessary permissions to make changes to the subject. If not, you may need to adjust the user's roles or permissions.
- Consult Configuration Settings: Check the configuration settings related to the subject in the SAP system. Ensure that they are set up correctly and align with the business processes.
- Error Logs: Review the system logs for any additional error messages or warnings that may provide more context about the issue.
- SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
- Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
5D137
Employee group & not allowed for SI key 0000 on &
What causes this issue? The personnel number has SI key 0000 and SI attribute 05 (part-time employee) in the Social Insurance infotype (0013) on &...
5D136
No current remuneration in period &/&
What causes this issue? The employee does not have any regular remuneration in payroll period &V1&/&V2&, but 30 SI days. This is only...
5D139
Multiple occupational codes in month &/&
What causes this issue? In the payroll month &v1&/&v2&, many different occupational codes were found in the payroll result. However, ...
5D140
Company number missing in data record DSME: &
What causes this issue? Data record DSME is missing one of the three required company numbers. Field &V1& could not be filled. The system iss...
Click on this link to search all SAP messages.