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

SAP Error Message - Details

• 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.

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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 to this error message.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data model.
  
  
  Solution:
  
  
  Check Data: Review the transaction data that is being processed. Ensure that all required fields are filled out correctly and that there are no missing or incorrect values.
  
  
  Review Configuration: Check the configuration settings for cash management in the SAP system. Ensure that the BDB key and other related settings are correctly configured.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to obtain the required permissions.
  
  
  Consult Logs: Look at the application logs or system logs for more detailed error messages that may provide additional context about the issue.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. Sometimes, there are known issues with specific versions of SAP that have been documented.
  
  
  Testing: If changes are made to the configuration or data, perform testing in a development or quality assurance environment before applying changes to the production system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in troubleshooting.
  
  
  Documentation: Refer to SAP documentation for cash management and financial accounting to understand the expected data flow and configuration settings.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.