How To Fix /ISDFPS/ME_CA_MB135 - Error &1 was already corrected by &2 on &3 at &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_CA_MB -

• Message number: 135

• Message text: Error &1 was already corrected by &2 on &3 at &4

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 /ISDFPS/ME_CA_MB135 - Error &1 was already corrected by &2 on &3 at &4 ?

  The SAP error message /ISDFPS/ME_CA_MB135 typically indicates that a specific correction or adjustment has already been made to a document or record in the system. The message format suggests that the error is related to a situation where an attempt is being made to correct or adjust something that has already been addressed by another user or process.
  Cause:
  The error message is triggered when:
  
  A user tries to make a correction to a document that has already been corrected by another user or process.
  The system detects that the correction has already been applied, and therefore, it prevents duplicate corrections to maintain data integrity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Correction History: Review the change logs or history of the document in question to understand what corrections have already been made. This can usually be done through transaction codes like MB03 (Display Material Document) or MB51 (Material Document List).
  
  
  Identify the Corrector: The error message provides information about who made the correction (&2), when it was made (&3), and where it was made (&4). Use this information to contact the relevant user or team to discuss the situation.
  
  
  Review the Document: If you believe that further corrections are necessary, review the document to determine if the previous correction was sufficient or if additional changes are warranted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific transaction or process you are working with.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze the document and its history.
  User Roles: Ensure that you have the appropriate permissions to view and edit the documents in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and understand the context in which it occurred.