How To Fix BP138 - Error during unit cost copy

BP138 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 138

• Message text: 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 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 BP138 - Error during unit cost copy ?

  The SAP error message BP138, which states "Error during unit cost copy," typically occurs during the process of copying or transferring unit costs in the context of business processes such as material management, production planning, or cost accounting. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of BP138 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data being copied, such as missing or incorrect entries in the source or target records.
  
  
  
  Configuration Issues: Incorrect configuration settings in the system related to cost management or material valuation can lead to this error.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the cost copy operation.
  
  
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  
  
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  
  Solutions to BP138