How To Fix /PF1/MSG_EH_E136 - Error updating item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 136

• Message text: Error updating item &1

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 /PF1/MSG_EH_E136 - Error updating item &1 ?

  The SAP error message /PF1/MSG_EH_E136 typically indicates an issue related to updating an item in the system, often in the context of handling materials, sales orders, or other transactional data. The error message usually includes a specific item number (represented as &1 in the message) that is causing the issue.
  Possible Causes:
  
  Data Inconsistency: The item may have inconsistent or incomplete data in the database, which prevents the update from being processed.
  Locking Issues: The item might be locked by another user or process, preventing the current transaction from updating it.
  Authorization Issues: The user may not have the necessary permissions to update the item.
  Business Logic Violations: The update may violate certain business rules or constraints defined in the system.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system configuration errors.
  
  Solutions:
  
  Check Data Consistency: Review the item data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Release Locks: If the item is locked, check for any active sessions or transactions that may be holding the lock. You may need to wait for the lock to be released or contact the user who has locked the item.
  Verify Authorizations: Ensure that the user attempting to perform the update has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Review Business Rules: Check if the update is violating any business rules or constraints. This may require consulting with business analysts or reviewing the configuration settings.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant database tables for the item in question.
  Logs and Traces: Check system logs (transaction SM21) or application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  If you continue to experience difficulties, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.