How To Fix 5E139 - The introduced CAC (&) differs from the proposed CAC (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 139

• Message text: The introduced CAC (&) differs from the proposed CAC (&)

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 5E139 - The introduced CAC (&) differs from the proposed CAC (&) ?

  The SAP error message 5E139 indicates a discrepancy between the introduced Customer Account Code (CAC) and the proposed Customer Account Code. This error typically arises in the context of financial transactions, particularly when dealing with customer accounts in the SAP system.
  Cause:
  The error occurs when the system detects that the CAC entered by the user does not match the CAC that the system has proposed based on the transaction context. This can happen due to several reasons, including:
  
  Data Entry Error: The user may have mistakenly entered the wrong CAC.
  Configuration Issues: There may be inconsistencies in the configuration of customer accounts or master data.
  Changes in Master Data: If the customer account details have been changed or updated, the proposed CAC may differ from what was previously entered.
  Transaction Context: The transaction being processed may require a specific CAC that is different from what the user has entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify the CAC: Check the CAC that you have entered against the proposed CAC. Ensure that you are using the correct account code.
  Check Master Data: Review the customer master data to ensure that it is up to date and correctly configured. Look for any recent changes that may have affected the CAC.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are processing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to customer account management, such as FD01 (Create Customer), FD02 (Change Customer), and FD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering customer account information to minimize data entry errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.