Do you have any question about this error?
Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 139
Message text: XPRA report RAIXPR01 started for appropriation request initial values
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.
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.
AU139
- XPRA report RAIXPR01 started for appropriation request initial values ?The SAP error message AU139 indicates that an XPRA (eXpert Program for Rapid Application) report, specifically RAIXPR01, has been started for the appropriation request initial values. This message typically arises during the upgrade or migration of SAP systems, particularly when transitioning to a new version or when certain configurations are being updated.
Cause:
- Upgrade or Migration: The error is often encountered during system upgrades or migrations where the appropriation request functionality is being updated.
- Missing Configuration: It may also occur if there are missing or incorrect configurations related to appropriation requests in the system.
- Data Inconsistencies: There could be inconsistencies in the data related to appropriation requests that need to be addressed.
Solution:
Run the XPRA Report: The primary solution is to execute the XPRA report RAIXPR01. This report is designed to update the database and ensure that the appropriation request initial values are correctly set up.
- You can run the report via transaction code SE38 or SA38 by entering the report name RAIXPR01.
- Follow the prompts and ensure that the report completes successfully.
Check for Notes: Look for any SAP Notes related to the XPRA report or the appropriation request functionality. SAP Notes often provide additional guidance or patches that may be necessary.
Review Configuration: Ensure that the configuration settings for appropriation requests are correctly set up in the system. This may involve checking the customizing settings in the IMG (Implementation Guide).
Data Consistency Check: Perform a data consistency check to identify and resolve any inconsistencies related to appropriation requests.
Consult Documentation: Review the SAP documentation for any specific instructions related to the XPRA report and appropriation requests.
Related Information:
If the problem persists after following these steps, it may be necessary to consult with SAP support or a technical consultant who specializes in SAP upgrades and migrations.
Get instant SAP help. Start your 7-day free trial now.
AU138
Account &2 is not a reconciliation account
What causes this issue? Processing terminated because account &V2& (determined from account symbol &V1& in chart of accounts &V3&...
AU137
Server group &1 is not defined
What causes this issue? The server group &V1& is not defined.System Response The system issues an error message and will not allow you to co...
AU140
XPRA report RAIXPR01 completed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AU141
XPRA report RAIXPR01: table &1 OK. &2 records inserted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.