Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 131
Message text: Text & / required start & &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FE131
- Text & / required start & & ?The SAP error message FE131 typically indicates that there is a problem with the formatting of a field in a financial document, particularly in the context of a transaction or posting. The message suggests that a required field is missing or not properly filled out, which is causing the transaction to fail.
Cause: Missing Required Fields: The error often arises when mandatory fields in a financial document (like a journal entry, invoice, or payment) are not filled in correctly. Incorrect Formatting: The data entered may not conform to the expected format (e.g., date formats, currency codes).
Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction type being used. User Input Errors: Users may inadvertently leave fields blank or enter invalid data.
Solution: Check Required Fields: Review the document or transaction you are trying to post and ensure that all required fields are filled in correctly. Validate Data Formats: Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
FE130
Program & with variant & / required start & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FE129
You do not have authorization for all the tasks in the schedule -> lg txt
What causes this issue? You do not have authorization to display payment runs. Authorization object <ZH>F_REGU_BUK</>. You do not have...
FE132
Date & is in the past. This task cannot be scheduled.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FE133
Select only one task.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.