How To Fix 6E136 - Transfer OI: User data in flow record could not be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 136

• Message text: Transfer OI: User data in flow record could not be filled

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 6E136 - Transfer OI: User data in flow record could not be filled ?

  The SAP error message 6E136 ("Transfer OI: User data in flow record could not be filled") typically occurs in the context of the SAP system when there is an issue with the transfer of user data in a flow record, often related to the integration of data from one module to another or during data processing tasks.
  Causes:
  
  Missing User Data: The user data required for the flow record may not be available or properly configured in the system.
  Configuration Issues: There may be configuration issues in the relevant modules (e.g., FI, CO, or other modules) that handle user data.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to access or modify the user data.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check User Data: Verify that the user data required for the flow record is correctly maintained in the system. This includes checking user profiles and settings.
  Review Configuration: Ensure that the configuration settings for the relevant modules are correct and complete. This may involve checking settings in transaction codes like SPRO.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action that triggered the error. This can be done by reviewing the user's roles and authorizations.
  Data Validation: Check for any inconsistencies or missing data in the relevant tables. You may need to run reports or queries to identify any issues.
  Consult Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) for any additional error messages or information that could provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and ST22 (Dump Analysis) to investigate the issue further.
  Documentation: Review SAP documentation and notes related to the specific modules you are working with, as they may provide insights into common issues and resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.