How To Fix FRE137 - &1 Header and &2 Items received - &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 137

• Message text: &1 Header and &2 Items received - &3

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE137 - &1 Header and &2 Items received - &3 ?

  The SAP error message FRE137 typically indicates an issue related to the processing of a document in the SAP system, particularly in the context of freight and logistics. The message format suggests that there is a discrepancy between the header and item data of a document, which can occur in various scenarios, such as during the creation or processing of freight documents, purchase orders, or sales orders.
  Cause:
  The error message FRE137 is triggered when there is a mismatch between the header information and the item details in a document. This can happen due to several reasons, including:
  
  Data Inconsistency: The header and item data may not align correctly, possibly due to manual entry errors or data import issues.
  Missing Information: Required fields in either the header or item sections may be incomplete or missing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to discrepancies.
  Document Status: The document may be in an incorrect status that does not allow for the processing of items.
  
  Solution:
  To resolve the FRE137 error, you can take the following steps:
  
  Check Document Details: Review the header and item details of the document in question. Ensure that all required fields are filled out correctly and that the data is consistent.
  Validate Data: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for any inconsistencies.
  Review Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for freight and logistics are correctly configured.
  Recreate Document: If the document is corrupted or has too many inconsistencies, consider deleting and recreating it from scratch.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), ME21N (Create Purchase Order), or VF01 (Create Billing Document) depending on the context of the error.
  SAP Notes: Search for SAP Notes related to FRE137 in the SAP Support Portal for any known issues or patches that may address this error.
  Documentation: Review SAP documentation on freight processing and logistics to understand the expected data flow and requirements for documents.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.