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Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 139
Message text: Setting the tenant &1 to not existant is not possible
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DP_SHARED139
- Setting the tenant &1 to not existant is not possible ?The SAP error message DP_SHARED139 indicates that there is an issue with setting a tenant to a non-existent state. This typically occurs in the context of SAP systems that utilize multi-tenancy, such as SAP S/4HANA or SAP Business Technology Platform (BTP). The error suggests that the system is trying to perform an operation on a tenant that does not exist or is not recognized by the system.
Cause:
- Non-Existent Tenant: The tenant you are trying to set does not exist in the system. This could be due to a typo in the tenant ID or an attempt to reference a tenant that has been deleted or never created.
- Configuration Issues: There may be configuration issues in the system that prevent the recognition of the tenant.
- Authorization Issues: The user executing the operation may not have the necessary permissions to access or modify the tenant settings.
- System State: The system might be in a state where it cannot process the request due to ongoing operations or maintenance.
Solution:
- Verify Tenant ID: Check the tenant ID you are trying to set. Ensure that it is correctly spelled and that the tenant actually exists in the system.
- Check Tenant Status: Use transaction codes like
SICF
orSICF
to check the status of the tenant. Ensure that it is active and properly configured.- Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
- Consult Logs: Check the system logs (transaction
SLG1
) for any additional error messages or warnings that could provide more context about the issue.- System Maintenance: If the system is undergoing maintenance or updates, wait until those processes are complete before attempting to change the tenant status.
- Contact SAP Support: If the issue persists after verifying the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message and any relevant logs or details about the operation you were attempting.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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