How To Fix FV137 - Update for & called up

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 137

• Message text: Update for & called up

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 FV137 - Update for & called up ?

  The SAP error message FV137 ("Update for & called up") typically occurs in the context of financial transactions, particularly when dealing with document postings or updates in the Financial Accounting (FI) module. This error indicates that there is an issue with the update process for a financial document.
  Causes:
  
  Document Locking: The document you are trying to update may be locked by another user or process, preventing your transaction from being completed.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  System Configuration: There may be issues with the configuration of the financial module or related settings that are causing the update to fail.
  Background Job Issues: If the update is being processed in the background, there may be issues with the background job itself.
  
  Solutions:
  
  Check Document Lock: Verify if the document is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
  Review Data Consistency: Ensure that all required fields in the document are filled out correctly and that there are no inconsistencies in the data.
  Check Authorizations: Make sure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 to see if there are any authorization failures.
  Review Configuration: Check the configuration settings in the FI module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or FI configuration team.
  Monitor Background Jobs: If the update is being processed in the background, check the status of the background job using transaction SM37. Look for any errors or issues that may have occurred during processing.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SM37 (to monitor background jobs), and SU53 (to check authorization issues).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  Documentation: Review SAP documentation related to the FI module and error handling for further insights.
  
  By following these steps, you should be able to identify the cause of the FV137 error and implement a suitable solution.