How To Fix BMEN129 - The selected transaction does not exist in the system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BMEN - Message Class for Area Menu Maintenance

  • Message number: 129

  • Message text: The selected transaction does not exist in the system

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  • 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 BMEN129 - The selected transaction does not exist in the system ?

    The SAP error message BMEN129, which states "The selected transaction does not exist in the system," typically occurs when a user attempts to access a transaction that is either not available in the system or is not properly configured. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Transaction Code Not Defined: The transaction code you are trying to access may not be defined in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the transaction.
    3. Incorrect Transaction Code: The transaction code entered may be misspelled or incorrect.
    4. Missing or Inactive Transaction: The transaction may have been removed or deactivated in the system.
    5. Client-Specific Configuration: The transaction may exist in another client but not in the one you are currently logged into.

    Solutions:

    1. Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that you are using the correct code.
    2. Check Authorization: Ensure that your user profile has the necessary authorizations to access the transaction. You may need to contact your SAP security administrator to verify your permissions.
    3. Use Transaction Search: Use the SAP Easy Access menu or transaction SE93 (Transaction Codes) to search for the transaction code and confirm its existence.
    4. Check System Configuration: If you have access, check the configuration settings in transaction SE93 to see if the transaction is defined and active.
    5. Consult with SAP Basis Team: If the transaction is supposed to exist but is not found, consult with your SAP Basis team to check if there are any issues with the system configuration or if the transaction has been removed.
    6. Client Check: Ensure you are in the correct client. If the transaction exists in another client, you may need to switch to that client.

    Related Information:

    • Transaction SE93: This transaction allows you to manage and view transaction codes in the SAP system.
    • Authorization Objects: Check the relevant authorization objects that may be restricting access to the transaction.
    • SAP Notes: Search for SAP Notes related to the specific transaction code or error message for any known issues or patches.
    • Documentation: Review the SAP documentation for the specific module or transaction to understand its purpose and any prerequisites.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.

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