Message type: E = Error
Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance
Message number: 138
Message text: 1 line item has errors. Go to the next screen for error details.
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.
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.
MSG_FINCS_MD_MAINT138
- 1 line item has errors. Go to the next screen for error details. ?The SAP error message MSG_FINCS_MD_MAINT138 indicates that there is an issue with one or more line items in a financial document or transaction. This error typically arises during the maintenance of master data or when processing financial transactions, such as creating or updating a financial document.
Cause: The error message suggests that at least one line item has errors that prevent the transaction from being processed successfully. Common causes for this error may include: Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank. Invalid Data: The data entered may not conform to the expected format or may not be valid (e.g., incorrect account numbers, invalid cost centers). Inconsistent Data: There may be inconsistencies between the line items, such as mismatched currencies or incompatible account types. Authorization Issues: The user may not have the necessary permissions to perform the action on the specified line items.
Configuration Issues: There may be issues
Get instant SAP help. Sign up for our Free Essentials Plan.
MSG_FINCS_MD_MAINT137
Enter correct G/L COA and consolidation COA in template and upload again.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_FINCS_MD_MAINT134
Mapping &1 of &2 deleted (draft version).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_FINCS_MD_MAINT139
&1 line items have errors. Go to the next screen for error details.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSG_FINCS_MD_MAINT140
FS item mapping &1/&2/&3/&4 saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.