Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 137
Message text: No data found for processing
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
BP136
Budgeting is not possible: Missing link to program item
What causes this issue? You have tried to budget for WBS element &V1& using a supplement, a return or a transfer. Budget profile &V2&...
BP135
&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BP138
Error during unit cost copy
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BP139
There are parked documents in version &.
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.