How To Fix PRF_CNTRL_MSG139 - Item for Processing does not exist. Please contact system administrator.

PRF_CNTRL_MSG139 - Overview

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 139

• Message text: Item for Processing does not exist. Please contact system administrator.

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?

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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 PRF_CNTRL_MSG139 - Item for Processing does not exist. Please contact system administrator. ?

  The SAP error message "PRF_CNTRL_MSG139 Item for Processing does not exist. Please contact system administrator." typically indicates that the system is unable to find a specific item or entry that is required for processing a particular transaction or operation. This can occur in various contexts, such as during the processing of purchase requisitions, sales orders, or other documents.
  Causes:
  
  Data Deletion: The item or document may have been deleted or archived, making it unavailable for processing.
  Incorrect Input: The user may have entered an incorrect item number or document number that does not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access the item or document.
  System Configuration: There may be issues with the configuration of the relevant module or transaction in SAP.
  Database Issues: There could be inconsistencies or corruption in the database that prevent the system from retrieving the item.
  
  Solutions:
  
  Verify Item/Document Number: Check the item or document