How To Fix 6B137 - Creating & document(s)...

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 137

• Message text: Creating & document(s)...

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 6B137 - Creating & document(s)... ?

  The SAP error message 6B137 typically occurs during the creation of documents in the SAP system, particularly when there are issues related to the document number assignment or the document type. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Number Range Issues: The error may arise if the number range for the document type is exhausted or not properly defined.
  Authorization Issues: The user may not have the necessary authorizations to create the document.
  Configuration Errors: There may be configuration issues in the document type settings or number range settings.
  System Lock: The system might be locked for certain operations, preventing document creation.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO to check the number range object related to the document type you are trying to create.
  Ensure that the number range is defined and not exhausted. If it is exhausted, you may need to extend the number range.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations using transaction code SU53 after the error occurs to see if there are any missing authorizations.
  If necessary, consult with your SAP security team to grant the required permissions.
  
  
  
  Verify Configuration:
  
  Use transaction code SPRO to access the configuration settings for the document type.
  Ensure that the document type is correctly configured and linked to the appropriate number range.
  
  
  
  Check for System Locks:
  
  Ensure that there are no system locks preventing document creation. You can check for locks using transaction code SM12.
  
  
  
  Validate Master Data:
  
  Ensure that all required master data is available and correctly maintained. For example, if creating a sales order, ensure that the customer master data is complete.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNRO (Number Range Objects), SU53 (Authorization Check), SPRO (Customizing), and SM12 (Lock Entries).
  Documentation: Review SAP documentation related to document types and number ranges for a deeper understanding of how they function.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.