How To Fix LMBG139 -

SAP Error Message - Details

• Message type: E = Error

• Message class: LMBG -

• Message number: 139

• Message text:

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LMBG139 - ?

  The SAP error message LMBG139 typically relates to issues in the Logistics Execution (LE) module, particularly concerning the handling of delivery documents. The specific message may indicate that there is a problem with the delivery or the associated data.
  Cause:
  The error message LMBG139 can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the delivery document may be missing or incorrectly filled out.
  Document Status: The delivery document may be in a status that does not allow further processing (e.g., it may be blocked or already completed).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  Master Data Issues: Problems with master data (e.g., material master, customer master) that are linked to the delivery.
  
  Solution:
  To resolve the LMBG139 error, you can take the following steps:
  
  Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Document Status: Check the status of the delivery document to ensure it is not blocked or completed. If it is blocked, investigate the reason for the blockage.
  Verify Configuration: Consult with your SAP configuration team to ensure that the settings related to deliveries are correctly configured.
  Check Master Data: Ensure that all relevant master data (materials, customers, etc.) is accurate and up to date.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic that triggers this error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to Logistics Execution and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.