Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 137
Message text: Field &1 must be blank
No value may be specified in field &V1&. The master record of G/L
account &V4&, which was determined for main transaction &V2& and
sub-transaction &V3&, does not allow a value in field &V1&.
Error message
Maintain the determination of the value of field &V1& accordingly.
Error message extract from SAP system. Copyright SAP SE.
EB137
- Field &1 must be blank ?The SAP error message EB137, which states "Field &1 must be blank," typically occurs in the context of data entry or processing within SAP, particularly when dealing with certain fields in a transaction or master data record that are not supposed to contain any values.
Cause: The error is triggered when a specific field (denoted by &1) is populated with data when it should be empty. This can happen due to: Incorrect Data Entry: Users may inadvertently enter data into a field that is meant to remain blank.
Configuration Issues: The system may be configured in a way that enforces certain fields to be blank under specific conditions. Data Migration Issues: During data migration or uploads, data may be incorrectly populated in fields that should be empty. Custom Development: Custom programs or enhancements may inadvertently populate fields that should remain blank.
Solution: To resolve the EB137 error, you can take the following steps: Check the Field: Identify the specific
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