ED135 - Calls to & & inserted in &

SAP Error Message - Details

• Message type: E = Error

• Message class: ED - ABAP/4 Editor messages

• Message number: 135

• Message text: Calls to & & inserted in &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ED135 - Calls to & & inserted in & ?

  The SAP error message ED135, which states "Calls to & & inserted in &," typically relates to issues with the processing of IDocs (Intermediate Documents) in SAP. This error can occur during the inbound or outbound processing of IDocs, indicating that there are problems with the data being processed or the configuration of the IDoc processing.
  Cause:
  
  Data Issues: The IDoc may contain invalid or incomplete data that cannot be processed correctly.
  Configuration Issues: There may be a misconfiguration in the IDoc processing settings, such as incorrect message types, partner profiles, or port settings.
  Mapping Errors: If you are using a mapping tool (like SAP PI/PO), there may be issues with the mapping logic that leads to incorrect data being sent or received.
  Program Errors: Custom programs or user exits that handle IDoc processing may have bugs or logic errors.
  
  Solution:
  
  Check IDoc Data: Review the IDoc data for any inconsistencies or missing fields. You can use transaction WE02 or WE05 to analyze the IDoc.
  Review Configuration: Ensure that the partner profiles (transaction WE20) and message types are correctly configured. Check the settings for inbound and outbound processing.
  Debugging: If you have custom logic, debug the relevant programs or user exits to identify any issues in the processing logic.
  Error Handling: Implement error handling in your IDoc processing to manage and log errors effectively.
  Reprocess IDocs: If the IDoc is in error status, you may need to correct the data and reprocess it using transaction BD87 or similar.
  
  Related Information:
  
  Transaction Codes:
  
  WE02/WE05: To view and analyze IDocs.
  WE20: To configure partner profiles.
  BD87: To reprocess IDocs.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on IDoc processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.