How To Fix FMCA_ISR135 - Transaction not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR - Form Handling

• Message number: 135

• Message text: Transaction not allowed

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 FMCA_ISR135 - Transaction not allowed ?

  The SAP error message FMCA_ISR135, which states "Transaction not allowed," typically occurs in the context of the Funds Management (FM) module when a user attempts to perform an action that is not permitted based on the current configuration or status of the transaction.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Transaction Status: The transaction may be in a status that does not allow further processing (e.g., it may be locked or already completed).
  Configuration Settings: The system configuration may restrict certain transactions based on specific criteria (e.g., fiscal year, budget status).
  Document Type Restrictions: Certain document types may have restrictions on the types of transactions that can be processed.
  Posting Period: The posting period may be closed, preventing any further transactions from being processed.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user's role and authorizations in the SAP system.
  Review Transaction Status: Check the status of the transaction to ensure it is not locked or completed. If it is locked, you may need to unlock it or wait until it is available for processing.
  Configuration Review: Consult with your SAP configuration team to review the settings related to the Funds Management module. Ensure that the configuration allows for the intended transactions.
  Document Type Settings: Verify if the document type being used has any restrictions that might prevent the transaction from being processed.
  Posting Period Check: Ensure that the posting period is open. If it is closed, you may need to open it or wait until the next period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SU53 (Authorization Check) to analyze authorization issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Documentation: Review user manuals or documentation related to the Funds Management module for further insights into transaction processing rules and restrictions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.