How To Fix C$137 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 137

• Message text: & & & &

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 C$137 - & & & & ?

  The SAP error message C$137 typically indicates an issue related to the configuration of the system, often involving the handling of certain data or processes. However, the specific details of the error can vary based on the context in which it occurs. Here’s a general approach to understanding and resolving this error:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SAP system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP software or a specific transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or process that triggered the error. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data being processed. Check for missing or incorrect entries in master data or transactional data.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same error and what solutions they found.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure compliance with best practices.
  
  If you can provide more context about when and where this error occurs, I may be able to offer more specific guidance.