How To Fix E1131 - RC = &

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 131

• Message text: RC = &

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 E1131 - RC = & ?

  The SAP error message E1131 with return code (RC) typically indicates a problem related to the system's ability to process a request, often due to issues with data or configuration. The specific cause and solution can vary depending on the context in which the error occurs. Here are some general steps to troubleshoot and resolve this error:
  Possible Causes:
  
  Data Issues: The error may arise from incorrect or incomplete data being processed. This could include missing mandatory fields or invalid data formats.
  Configuration Problems: There may be issues with the configuration of the relevant module or transaction, such as missing settings or incorrect parameters.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Performance: If the system is under heavy load, it may not be able to process requests in a timely manner, leading to errors.
  Custom Code: If there are custom developments or enhancements in the system, they may be causing unexpected behavior.
  
  Solutions:
  
  Check Data: Review the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings for the relevant module or transaction. Ensure that all necessary settings are in place and correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user's roles and permissions.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider optimizing performance or scheduling tasks during off-peak hours.
  Debugging: If the error persists, consider using the SAP debugger to trace the execution of the program and identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  Community Forums: Check SAP Community forums or other online resources where users may have discussed similar issues.
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the error for more targeted troubleshooting.
  
  If you have more specific details about the context in which the error occurs (e.g., the transaction code, module, or specific actions being taken), I can provide more tailored advice.