How To Fix FITP136 - Enter a text

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 136

• Message text: Enter a text

What causes this issue?

You tried to continue in procedure without entering a text. This is not
allowed.

How to fix this error?

Enter a text if you want to continue.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP136 - Enter a text ?

  The SAP error message FITP136 "Enter a text" typically occurs when a required text field is left blank in a transaction or during data entry in SAP. This error is common in various modules, especially in Financial Accounting (FI) or Controlling (CO) when entering documents, invoices, or other financial transactions.
  Cause:
  
  Missing Text Field: The error is triggered when a mandatory text field is not filled out. This could be a description, comment, or any other text-related field that is required by the system.
  Configuration Settings: In some cases, the system configuration may require certain fields to be filled out, and if they are not, the error will occur.
  User Input Error: Users may overlook entering text in fields that are not visually emphasized as mandatory.
  
  Solution:
  
  Enter Required Text: The most straightforward solution is to locate the text field that is causing the error and enter the required information. Ensure that all mandatory fields are filled out before proceeding.
  Check Field Requirements: Review the transaction or document type to understand which fields are mandatory. This can often be found in the documentation or help section of the SAP module you are using.
  Consult with Configuration Team: If you believe that the requirement for text is unnecessary, consult with your SAP configuration team to see if the settings can be adjusted.
  User Training: Ensure that users are trained to recognize mandatory fields and understand the importance of filling them out to avoid such errors in the future.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with to understand the requirements for text fields.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.