How To Fix CL_SEA_MESSAGES138 - Do you want to continue?

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_SEA_MESSAGES - Message class for SEW tool

• Message number: 138

• Message text: Do you want to continue?

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 CL_SEA_MESSAGES138 - Do you want to continue? ?

  The SAP error message CL_SEA_MESSAGES138 typically appears in the context of the SAP system when there is a situation that requires user confirmation to proceed. This message is often related to actions that may have significant consequences, such as data changes, deletions, or other critical operations.
  Cause:
  The error message is generally triggered when:
  
  The system is about to perform an action that could lead to data loss or significant changes.
  There is a need for user confirmation to ensure that the user is aware of the implications of the action they are about to take.
  
  Solution:
  To resolve this error message, you can follow these steps:
  
  Review the Context: Understand what action you are trying to perform when the message appears. This will help you assess whether you want to proceed.
  Confirm the Action: If you are sure about the action and its implications, you can choose to continue by confirming the prompt (usually by clicking "Yes" or "Continue").
  Cancel if Unsure: If you are uncertain about the action, it is advisable to cancel and review the situation further to avoid unintended consequences.
  Check for Documentation: Look for any related documentation or notes in the SAP system that might provide additional context about the action you are attempting to perform.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. Sometimes, SAP releases notes that provide solutions or workarounds for specific issues.
  User Authorization: Ensure that you have the necessary authorizations to perform the action. Lack of proper authorization can sometimes lead to prompts for confirmation.
  System Logs: Review system logs or transaction logs to see if there are any underlying issues that might be causing the prompt.
  Consult with Colleagues: If you are part of a team, consult with colleagues or your SAP support team to see if they have encountered this message and how they handled it.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for more specific guidance related to your situation.