How To Fix FD139 - Cash management single record written. No. & BDB key: &

FD139 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 139

• Message text: Cash management single record written. No. & BDB key: &

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 FD139 - Cash management single record written. No. & BDB key: & ?

  The SAP error message FD139, which states "Cash management single record written. No. & BDB key: &," typically occurs in the context of cash management and financial accounting processes. This message indicates that a single record has been written to the cash management database, but it may also imply that there is an issue with the data being processed or the configuration of the cash management module.
  
  Cause:
  
  
  Data Issues: The error may arise due to missing or incorrect data in the transaction that is being processed. This could include missing account numbers, incorrect document types, or other required fields that are not filled out properly.
  
  
  
  Configuration Issues: There may be a configuration issue in the cash management settings. This could involve settings related to the cash management module, such as the BDB (Business Data Base) key configuration.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading