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Message type: E = Error
Message class: E_ACTION - E-Actions
Message number: 135
Message text: Incorrect 'Due/Task Clearance' Data. Please contact your system admin.
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.
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E_ACTION135
- Incorrect 'Due/Task Clearance' Data. Please contact your system admin. ?The SAP error message E_ACTION135, which states "Incorrect 'Due/Task Clearance' Data. Please contact your system admin," typically indicates that there is an issue with the data related to due dates or task clearance in the system. This error can arise in various contexts, such as during the processing of tasks, workflows, or when trying to clear due items in a specific module.
Possible Causes:
- Data Integrity Issues: There may be inconsistencies or corruption in the data related to due dates or task clearance.
- Configuration Errors: Incorrect configuration settings in the relevant SAP module could lead to this error.
- Missing or Incomplete Data: Required fields may be missing or not properly filled out, leading to validation failures.
- Authorization Issues: The user may not have the necessary permissions to perform the action related to due/task clearance.
- System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
Solutions:
- Check Data Entries: Review the data entries related to the due/task clearance. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Consult with your SAP administrator to verify that the configuration settings for the relevant module are correct.
- Data Validation: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for any anomalies or missing data.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the task. This can be checked in transaction SU53 (Authorization Check).
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
- System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
By following these steps, you should be able to identify the root cause of the E_ACTION135 error and implement a suitable solution.
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