How To Fix /ISDFPS/ME_CA_MB137 - Correction of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_CA_MB -

• Message number: 137

• Message text: Correction of &1

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_MB137 - Correction of &1 ?

  The SAP error message /ISDFPS/ME_CA_MB137 Correction of &1 typically relates to issues in the context of Material Management (MM) or Inventory Management (IM) within the SAP system, particularly in the area of material documents or inventory adjustments.
  Cause:
  The error message usually indicates that there is a problem with the correction of a material document or an inventory record. This could be due to several reasons, such as:
  
  Data Inconsistency: There may be inconsistencies in the data related to the material document that needs correction.
  Authorization Issues: The user may not have the necessary authorizations to perform the correction.
  Locked Documents: The material document might be locked by another process or user, preventing changes.
  Incorrect Configuration: There may be configuration issues in the system that are causing the error.
  Missing or Incorrect Entries: There could be missing or incorrect entries in the related tables that are required for the correction process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the material document you are trying to correct. Ensure it is not locked or in a status that prevents changes.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the correction. You may need to consult with your SAP security team.
  Data Consistency Check: Use transaction codes like MB03 to display the material document and check for any inconsistencies. You can also use MB1A, MB1B, or MB1C to check related transactions.
  Transaction Logs: Check the transaction logs for any errors or warnings that might provide more context on the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates that resolve known issues.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the context of the error better.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, MB03, and MBST for material document processing.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Ensure that users are trained on the correct procedures for handling material documents and inventory adjustments to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to correct it.