How To Fix APO_BAPI139 - Document &1 of type &3 with transaction ID &2 was successfully parsed

SAP Error Message - Details

• Message type: E = Error

• Message class: APO_BAPI - Message Class for APO BAPIs

• Message number: 139

• Message text: Document &1 of type &3 with transaction ID &2 was successfully parsed

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 APO_BAPI139 - Document &1 of type &3 with transaction ID &2 was successfully parsed ?

  The SAP error message APO_BAPI139 indicates that a document of a specific type was successfully parsed, but it may not have been processed as expected. This message typically arises in the context of SAP Advanced Planning and Optimization (APO) when dealing with Business Application Programming Interfaces (BAPIs) or when integrating with other systems.
  Cause:
  
  Parsing Success but Processing Failure: The message indicates that the document was parsed correctly, meaning that the system was able to read and understand the data structure. However, it does not guarantee that the subsequent processing of that document was successful.
  Data Issues: There may be issues with the data contained in the document, such as missing mandatory fields, incorrect data formats, or values that do not meet validation rules.
  Transaction ID Issues: The transaction ID may refer to a specific instance of a document that has not been processed correctly due to various reasons, such as system errors or configuration issues.
  Integration Issues: If the document is being sent from an external system, there may be issues with the integration layer, such as incorrect mapping or transformation of data.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages or warnings that may provide insight into why the processing failed.
  Validate Data: Ensure that the data being sent in the document meets all required criteria and formats. Check for missing fields or incorrect values.
  Review Configuration: Verify that the configuration settings for the relevant BAPI or integration scenario are correct. This includes checking the settings in both the sending and receiving systems.
  Reprocess the Document: If the document was parsed successfully but not processed, you may need to reprocess it. This can often be done through the relevant transaction or program in SAP.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI or APO functionality you are using for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance, providing them with the transaction ID and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM17 for monitoring and managing APO documents.
  BAPI Documentation: Review the specific BAPI documentation for details on the expected input and output parameters.
  Integration Tools: If using middleware (like SAP PI/PO or other integration tools), check the configuration and logs in those systems as well.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the APO_BAPI139 error message.