Message type: E = Error
Message class: /PMG/GE_GEN_MPE -
Message number: 133
Message text: BTX ID &1 is not been enabled for file processing
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.
The SAP error message /PMG/GE_GEN_MPE133 BTX ID &1 is not been enabled for file processing typically indicates that a specific Business Transaction (BTX) ID is not configured to allow file processing in the system. This can occur in various contexts, particularly in the area of data processing or integration with external systems.
Cause: Configuration Issue: The BTX ID mentioned in the error message has not been set up correctly in the system to handle file processing. Missing Settings: The necessary settings or parameters for the BTX ID to enable file processing may be missing or incorrectly configured. Authorization Issues: The user or process attempting to execute the file processing may not have the necessary authorizations to access or enable the BTX ID.
Solution: Check Configuration: Navigate to the relevant configuration settings for the BTX ID in the SAP system. Ensure that the BTX ID is enabled for file processing. This may involve checking transaction codes related to the
Get instant SAP help. Sign up for our Free Essentials Plan.
/PMG/GE_GEN_MPE132 Surcharge/discount amount cannot be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PMG/GE_GEN_MPE131 Assign product module group for clause template &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PMG/GE_GEN_MPE134 BTX ID &1 of the policy &2 has been skipped from processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PMG/GE_GEN_MPE135 Policy &1 does not exist
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.