How To Fix BU137 - Abbreviation saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BU - Industry-specific short text replacement

• Message number: 137

• Message text: Abbreviation saved

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 BU137 - Abbreviation saved ?

  The SAP error message BU137, which states "Abbreviation saved," typically occurs in the context of managing abbreviations in the SAP system. This message is not necessarily an error but rather an informational message indicating that an abbreviation has been successfully saved in the system.
  Cause:
  The message BU137 is triggered when a user creates or modifies an abbreviation in the SAP system. This can happen in various modules where abbreviations are used for different purposes, such as in financial accounting, controlling, or logistics.
  Solution:
  Since BU137 is an informational message rather than an error, there is no specific "solution" required. However, if you are looking to ensure that the abbreviation is correctly saved and functioning as intended, you can follow these steps:
  
  Verify the Abbreviation: Check the abbreviation you created or modified to ensure it meets your requirements and is correctly formatted.
  Test the Functionality: Use the abbreviation in the relevant transactions or reports to confirm that it behaves as expected.
  Documentation: If necessary, document the abbreviation for future reference, especially if it will be used by other users or in reports.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like OX15 (for maintaining abbreviations in the system) or others related to the specific module you are working in.
  User Authorization: Ensure that you have the necessary authorizations to create or modify abbreviations in the SAP system.
  SAP Notes: If you encounter any issues related to abbreviations beyond this message, consider checking SAP Notes or the SAP Community for any known issues or additional guidance.
  
  If you are experiencing a different issue or if the message is accompanied by other error messages, please provide more context for further assistance.