How To Fix 64137 - Transaction was already converted: Transaction number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 137

• Message text: Transaction was already converted: Transaction number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64137 - Transaction was already converted: Transaction number &1 ?

  The SAP error message 64137, which states "Transaction was already converted: Transaction number &1," typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP systems. This error indicates that the transaction you are trying to process has already been converted or posted, and therefore cannot be processed again.
  Cause:
  
  Duplicate Processing: The most common cause of this error is an attempt to reprocess a transaction that has already been converted or posted in the system.
  System Configuration: There may be issues with the configuration of the transaction processing logic, leading to incorrect handling of transaction states.
  User Error: Users may inadvertently attempt to process the same transaction multiple times due to misunderstanding the system's status or workflow.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction number mentioned in the error message. You can do this by checking the relevant transaction logs or document flow in the SAP system.
  Avoid Duplicate Entries: Ensure that you are not trying to process the same transaction again. If the transaction has already been posted, you may need to look for the original document or transaction to make any necessary adjustments.
  Consult Documentation: Review the documentation or guidelines for the specific transaction you are working with to ensure you are following the correct procedures.
  Error Handling: If you believe the transaction should not have been converted, investigate the transaction history to identify any issues or errors that may have led to this state.
  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 relevant transaction codes associated with the process you are working on (e.g., FB50 for general ledger postings, FB60 for vendor invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user attempting to process the transaction has the appropriate roles and permissions to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.