How To Fix CRM_IST_UI_ADJREQ139 - Enter a value for the account as the value help for reference documents

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 139

• Message text: Enter a value for the account as the value help for reference documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IST_UI_ADJREQ139 - Enter a value for the account as the value help for reference documents ?

  The SAP error message CRM_IST_UI_ADJREQ139 indicates that a value for the account is required when trying to create or modify an adjustment request in the SAP CRM system. This error typically occurs when the system expects an account reference (such as a customer or vendor account) to be provided, but it is missing or not properly filled in.
  Cause:
  
  Missing Account Information: The most common cause is that the account field is left blank when creating or editing an adjustment request.
  Incorrect Configuration: There may be issues with the configuration of the adjustment request screen or the underlying data model.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or select accounts.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the system from retrieving valid account information.
  
  Solution:
  
  Enter Account Information: Ensure that you fill in the account field with a valid account number or use the value help (F4) to select an appropriate account.
  Check Configuration: If you are a system administrator, review the configuration settings for the adjustment request to ensure that the account field is correctly set up and required.
  User Permissions: Verify that the user has the necessary permissions to access and select accounts. This may involve checking roles and authorizations in the SAP system.
  Data Validation: Check the underlying data for any inconsistencies or missing entries that could affect the account selection. Ensure that the accounts are active and valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the adjustment request process and required fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that relate to adjustment requests, such as CRM_ORDER or CRM_ADJREQ.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully create or modify adjustment requests in SAP CRM.