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Message type: E = Error
Message class: KB - Controlling: Reporting
Message number: 138
Message text: Here you enter the position of the column
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.
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KB138
- Here you enter the position of the column ?The SAP error message KB138, which states "Here you enter the position of the column," typically occurs in the context of entering data in a report or transaction where the system expects a specific format or structure for the input. This error often arises when the user is trying to input data into a field that requires a specific column position or format, but the input does not meet the expected criteria.
Cause:
- Incorrect Input Format: The user may be entering data in a format that is not recognized by the system. For example, if the system expects a numeric value and the user inputs a string or special character.
- Missing Data: The required data for a specific column may not have been entered, leading the system to prompt for the correct column position.
- Configuration Issues: There may be issues with the configuration of the report or transaction that is causing the system to misinterpret the input.
- User Error: The user may not be following the correct procedure for entering data, such as not adhering to the required sequence or format.
Solution:
- Check Input Format: Ensure that the data being entered matches the expected format. For example, if a numeric value is required, make sure to enter only numbers.
- Review Required Fields: Make sure all mandatory fields are filled out correctly. Check if there are any fields that are required but have been left blank.
- Follow Instructions: Refer to any available documentation or help texts related to the transaction or report to ensure that you are following the correct procedure for data entry.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings for the report or transaction.
- Use Help Functionality: Utilize the F1 help functionality in SAP to get more information about the specific field or transaction you are working with.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.
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