How To Fix BOE_MESSAGE137 - Void Reason: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 137

• Message text: Void Reason: &1

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 BOE_MESSAGE137 - Void Reason: &1 ?

  The SAP error message BOE_MESSAGE137 with the description "Void Reason: &1" typically occurs in the context of BusinessObjects (BOE) when there is an issue related to a voided transaction or document. The "&1" in the message usually represents a specific reason code or identifier that provides more context about the voiding issue.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Invalid Document State: The document or transaction may be in a state that does not allow it to be processed further.
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the transaction from being completed.
  User Permissions: The user may not have the necessary permissions to perform the action on the document or transaction.
  Configuration Issues: There may be configuration settings in the BusinessObjects environment that are not set up correctly.
  
  Solution:
  To resolve the BOE_MESSAGE137 error, you can take the following steps:
  
  Check the Void Reason: Look at the specific reason code provided in the error message. This can give you insights into why the transaction was voided.
  Review Document State: Ensure that the document or transaction is in a valid state for processing. If it has been voided, you may need to restore it or create a new transaction.
  Data Validation: Check the data associated with the transaction for any inconsistencies or errors. Correct any issues found.
  User Permissions: Verify that the user has the appropriate permissions to access and modify the document or transaction. Adjust permissions if necessary.
  Consult Documentation: Refer to the SAP BusinessObjects documentation for more details on the specific error and recommended actions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP BusinessObjects Documentation: Review the official SAP documentation for BusinessObjects for more detailed information on error messages and troubleshooting steps.
  Community Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the BOE_MESSAGE137 error and implement a solution to resolve it.