How To Fix EB137 - Field &1 must be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 137

• Message text: Field &1 must be blank

What causes this issue?

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&.

System Response

Error message

How to fix this error?

Maintain the determination of the value of field &V1& accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 field indicated by the error message (replace &1 with the actual field name). Review the data entered in that field.
  Clear the Field: If the field is populated, clear it and ensure it is left blank as required by the business logic or configuration.
  Review Configuration: If the error persists, check the configuration settings related to the transaction or data object to ensure that the field is set up correctly.
  Data Validation: Implement data validation checks to prevent users from entering data into fields that should remain blank.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or updating master data, processing transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EB137.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the EB137 error and implement a solution to resolve it.