How To Fix FC135 - Caution: refer to the information under "Help"

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 135

• Message text: Caution: refer to the information under "Help"

What causes this issue?

You want to combine the table entries to be changed during the renaming
of document types into a transport request.
Documents cannot be posted in the target clients at the time of a
transport.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that the aforementioned condition is fulfilled.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC135 - Caution: refer to the information under "Help" ?

  The SAP error message FC135 typically indicates a caution related to financial transactions, often concerning the posting of documents or the handling of financial data. The message suggests that you should refer to the help documentation for more specific guidance.
  Cause:
  The FC135 error can arise from various issues, including but not limited to:
  
  Incorrect configuration in financial settings.
  Issues with document types or posting periods.
  Missing or incorrect master data (e.g., vendor or customer accounts).
  Authorization issues preventing the execution of certain financial transactions.
  Inconsistencies in the data being processed.
  
  Solution:
  To resolve the FC135 error, consider the following steps:
  
  
  Check Configuration: Review the financial configuration settings in your SAP system. Ensure that all necessary settings for document types, posting periods, and account settings are correctly configured.
  
  
  Review Master Data: Verify that all relevant master data (such as vendor, customer, or GL accounts) is complete and accurate. Look for any missing or incorrect entries.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  
  
  Posting Periods: Check if the posting period is open for the transaction you are trying to execute. If the period is closed, you may need to open it or post the transaction in a different period.
  
  
  Refer to Help Documentation: Since the error message suggests referring to the help documentation, use the SAP Help Portal or the built-in help function in SAP to get more detailed information about the specific error and its context.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  SAP Help Portal: Access the SAP Help Portal for detailed documentation on financial transactions and error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) that may be related to the error.
  
  By following these steps, you should be able to identify the cause of the FC135 error and implement a suitable solution.