How To Fix /PF1/MSG_RP139 - Specify the customer agreement to be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 139

• Message text: Specify the customer agreement to be created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP139 - Specify the customer agreement to be created ?

  The SAP error message /PF1/MSG_RP139 indicates that the system requires a customer agreement to be specified before proceeding with the transaction or process you are attempting to execute. This error typically occurs in scenarios where a customer agreement is a prerequisite for creating or processing certain documents, such as contracts, sales orders, or service agreements.
  Cause:
  
  Missing Customer Agreement: The most common cause of this error is that the user has not specified a customer agreement in the relevant field.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a customer agreement for certain transactions, and these settings may not be aligned with the current process.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  
  Specify the Customer Agreement: 
  
  Go back to the transaction where the error occurred and ensure that you have entered a valid customer agreement in the appropriate field. This may involve selecting an existing agreement or creating a new one if necessary.
  
  
  
  Check for Required Fields: 
  
  Ensure that all mandatory fields related to the customer agreement are filled out correctly. This includes checking for any additional information that may be required by the system.
  
  
  
  Review Configuration Settings: 
  
  If you have access to configuration settings, review the relevant settings in the SAP system to ensure that the requirement for a customer agreement is appropriate for your business process. This may involve consulting with your SAP administrator or functional consultant.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for guidance on how to properly create or specify customer agreements in your specific context.
  
  
  
  Seek Help from Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to customer agreements, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to create or modify customer agreements.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.