How To Fix KX139 - Aspect &: Screen & generated

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 139

• Message text: Aspect &: Screen & generated

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 KX139 - Aspect &: Screen & generated ?

  The SAP error message KX139 typically relates to issues with the configuration or setup of the system, particularly in the context of controlling (CO) and profitability analysis (CO-PA) modules. The error message indicates that there is a problem with the aspect or screen that is being generated, which can be due to various reasons.
  Cause:
  
  Missing Configuration: The aspect or screen may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specific aspect or screen.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the screen to fail to generate properly.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the controlling area and profitability analysis. Ensure that all necessary aspects and screens are properly defined.
  Authorization Check: Verify that the user has the appropriate authorizations to access the required aspects and screens. This can be done by checking the user roles and permissions.
  Data Validation: Check for any inconsistencies in the data that might be causing the issue. This may involve running reports or queries to identify any anomalies.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be affecting the system.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Information System) or KE30 (Profitability Report) that may help in diagnosing the issue.
  Documentation: Review SAP documentation related to CO and CO-PA for best practices in configuration and troubleshooting.
  
  If you continue to experience issues, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.