How To Fix 6B139 - Spool number = &; invoices & to & created

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 139

• Message text: Spool number = &; invoices & to & created

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 6B139 - Spool number = &; invoices & to & created ?

  The SAP error message 6B139 typically indicates an issue related to the spool request for invoices. The message format suggests that there is a problem with the spool number or the creation of invoices in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Spool Request Issues: The spool number may not be valid, or there may be issues with the spool server.
  Authorization Problems: The user may not have the necessary authorizations to create or access the spool requests.
  Configuration Issues: There may be configuration problems in the SAP system related to the output device or spool settings.
  System Performance: High system load or performance issues may prevent the successful creation of spool requests.
  Missing Data: Required data for invoice creation may be missing or incomplete.
  
  Solutions:
  
  Check Spool Requests: Go to transaction code SP01 to check the status of the spool requests. Look for any errors or issues related to the specific spool number.
  Review Authorizations: Ensure that the user has the necessary authorizations to create and manage spool requests. You can check this in transaction SU53 or by reviewing the user roles.
  Output Device Configuration: Verify the configuration of the output device in transaction SPAD. Ensure that the device is correctly set up and active.
  System Performance: Monitor system performance and check for any background jobs that may be causing delays. You can use transaction SM37 to review background jobs.
  Data Validation: Ensure that all required data for the invoices is present and correctly formatted. Check the relevant master data and transaction data.
  Reprocess Spool Requests: If the spool request failed, you may need to reprocess it. You can do this by selecting the spool request and choosing the appropriate action in SP01.
  
  Related Information:
  
  Transaction Codes:
  
  SP01: Spool Request Management
  SPAD: Spool Administration
  SU53: Authorization Check
  SM37: Job Monitoring
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to spool management and invoice processing for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for more in-depth troubleshooting.