How To Fix /IBX/BL_IMPORT139 - &1 cash flow records deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 139

• Message text: &1 cash flow records deleted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_IMPORT139 - &1 cash flow records deleted ?

  The SAP error message /IBX/BL_IMPORT139 &1 cash flow records deleted typically indicates that there was an issue during the import process of cash flow records in the SAP system, leading to the deletion of certain records. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the import file.
  Possible Causes:
  
  Data Inconsistencies: The data being imported may not match the expected format or may contain invalid entries that violate data integrity constraints.
  Configuration Issues: There may be misconfigurations in the cash flow management settings or in the import process itself.
  Missing Dependencies: Required master data or related records may be missing, leading to the inability to properly import the cash flow records.
  File Format Issues: The import file may not be in the correct format or may contain errors that prevent successful processing.
  Authorization Issues: The user performing the import may not have the necessary permissions to create or modify cash flow records.
  
  Solutions:
  
  Check Data Validity: Review the data in the import file for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings related to cash flow management in SAP. Ensure that all necessary settings are correctly configured.
  Ensure Dependencies are Met: Check for any missing master data or related records that are required for the cash flow records being imported.
  Validate Import File Format: Ensure that the import file is in the correct format and that it adheres to the specifications required by the SAP system.
  Check User Authorizations: Ensure that the user performing the import has the necessary authorizations to create or modify cash flow records in the system.
  Consult SAP Documentation: Refer to SAP documentation or support notes related to cash flow management and the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N) that may help in reviewing the cash flow records and identifying issues.
  Logs and Traces: Review system logs and traces to gather more information about the error and its context. This can provide insights into what went wrong during the import process.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP cash flow management.