How To Fix /ISDFPS/PM_MBOOK132 - Operation number & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/PM_MBOOK -

  • Message number: 132

  • Message text: Operation number & does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/PM_MBOOK132 - Operation number & does not exist ?

    The SAP error message /ISDFPS/PM_MBOOK132 Operation number & does not exist typically occurs in the context of project management or maintenance management within the SAP system, particularly when dealing with operations in a maintenance order or project.

    Cause:

    This error message indicates that the operation number you are trying to reference does not exist in the system. This can happen for several reasons:

    1. Incorrect Operation Number: The operation number you entered may be incorrect or mistyped.
    2. Deleted Operation: The operation may have been deleted or not created properly in the system.
    3. Authorization Issues: You may not have the necessary permissions to view or access the operation.
    4. Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other modules or systems.
    5. Incorrect Order Type: The operation number may not be valid for the specific order type you are working with.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify the Operation Number: Double-check the operation number you are entering to ensure it is correct.
    2. Check the Order: Ensure that the operation is part of the order you are working with. You can do this by navigating to the relevant maintenance order or project and checking the operations listed.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the operation. If not, contact your system administrator.
    4. Check for Deletions: If the operation was deleted, you may need to recreate it or check with your team to understand why it was removed.
    5. Consult Documentation: Review any relevant documentation or guidelines for the specific module you are working with to ensure you are following the correct procedures.
    6. System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
    7. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IW32 (Change Order), IW33 (Display Order), or CJ20N (Project Builder) to navigate and check operations.
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Documentation: Review SAP Help documentation for the specific module you are working with to understand the context of operations and how they are managed.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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