How To Fix OM138 - & & / & & copied

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 138

• Message text: & & / & & copied

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM138 - & & / & & copied ?

  The SAP error message OM138 typically relates to issues in the configuration of the system, particularly in the context of the Order Management or Material Management modules. The error message often indicates that there is a problem with the configuration of the order types, item categories, or other related settings.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect settings in the configuration of order types or item categories.
  Missing Entries: There may be missing entries in the customizing settings for the relevant order types or item categories.
  Data Inconsistencies: Inconsistencies in master data or transaction data can also lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for Order Management or Material Management.
  Verify that the order types and item categories are correctly configured and that all necessary settings are in place.
  
  
  
  Review Customizing Settings:
  
  Ensure that all required customizing settings are completed. This includes checking the assignment of item categories to order types and ensuring that all necessary fields are filled out.
  
  
  
  Check Master Data:
  
  Review the master data related to the order or item in question. Ensure that all necessary data is complete and consistent.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Module).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Order Management and Material Management for best practices in configuration.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with an SAP expert or technical consultant who can provide more in-depth assistance.