How To Fix BP137 - No data found for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 137

• Message text: No data found for processing

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 BP137 - No data found for processing ?

  The SAP error message BP137 ("No data found for processing") typically occurs in the context of Business Partner (BP) processing. This error indicates that the system could not find any relevant data for the operation you are trying to perform, which could be related to Business Partner creation, modification, or data retrieval.
  Causes:
  
  Missing Data: The Business Partner you are trying to access or process may not exist in the system.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing Business Partner records.
  Authorization Issues: The user may not have the necessary authorizations to view or process the Business Partner data.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  Incorrect Configuration: Configuration settings related to Business Partner processing may not be set up correctly.
  
  Solutions:
  
  Verify Business Partner Existence: Check if the Business Partner you are trying to process actually exists in the system. You can do this by using transaction code BP to search for the Business Partner.
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match existing records.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process Business Partner data. This can be checked in the user roles and authorizations.
  Data Synchronization: If your system is integrated with other systems, check for any synchronization issues. Ensure that data is being correctly transferred and updated across systems.
  Configuration Review: Review the configuration settings related to Business Partner processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Check for Filters: Sometimes, filters applied in the transaction might restrict the data being displayed. Ensure that no unnecessary filters are applied.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), BP_MON (Business Partner Monitoring), and BP_CUSTOMIZE (Business Partner Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BP137. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for Business Partner management to understand the processes and configurations involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.