How To Fix OB137 - Select a transport order or a material document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OB - IS-OIL Downstream TDP messages

  • Message number: 137

  • Message text: Select a transport order or a material document

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Please position the cursor on a stock transport order or a material
    document and double-click to select it.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OB137 - Select a transport order or a material document ?

    The SAP error message OB137, which states "Select a transport order or a material document," typically occurs in the context of logistics and inventory management when trying to perform operations related to transport orders or material documents. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Selection: The error usually indicates that the user has not selected a transport order or a material document in the transaction they are trying to execute.
    2. Incorrect Transaction: The transaction being executed may not be appropriate for the context, leading to the system expecting a transport order or material document.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select the required documents.
    4. Data Integrity Issues: There may be issues with the data in the system, such as missing or incomplete transport orders or material documents.

    Solution:

    1. Select a Document: Ensure that you have selected a valid transport order or material document before executing the transaction. Check the selection criteria and make sure you are in the correct screen.
    2. Check Transaction Code: Verify that you are using the correct transaction code for the operation you are trying to perform. If you are unsure, consult your SAP documentation or a colleague.
    3. Authorization Check: Ensure that you have the necessary authorizations to access the transport orders or material documents. If not, contact your SAP security administrator to request the required permissions.
    4. Data Verification: Check the database for the existence of the transport orders or material documents you are trying to work with. You can use transaction codes like MB51 (Material Document List) or LT03 (Create Transfer Order) to verify the documents.
    5. Consult SAP Notes: If the issue persists, check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or related issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order), LT02 (Change Transfer Order), and LT03 (Create Transfer Order from Delivery).
    • SAP Documentation: Review the official SAP documentation for detailed information on transport orders and material documents.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.

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