How To Fix BP135 - &1

BP135 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 135

• Message text: &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.

What else can you do?

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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 BP135 - &1 ?

  The SAP error message BP135 typically relates to issues with Business Partner (BP) data, specifically indicating that a certain business partner is not valid or cannot be processed in the context of the operation you are trying to perform. The message may include a specific identifier (represented by "&1") that points to the business partner in question.
  
  Cause:
  
  Invalid Business Partner: The business partner may not exist in the system or may have been marked as inactive.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner's master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner data.
  
  Configuration Issues: There may be configuration settings in the system that prevent the business partner from being used in certain transactions.
  
  
  Solution:
  
  Check Business Partner Existence: Verify that the business partner exists in the system. You can do this by using transaction code BP to search for