How To Fix REITTC135 - Result record &1 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REITTC - Messages for Correction Objects

  • Message number: 135

  • Message text: Result record &1 not found

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message REITTC135 - Result record &1 not found ?

    The SAP error message REITTC135 "Result record &1 not found" typically occurs in the context of the SAP Travel Management module, particularly when dealing with travel expense reports or related transactions. This error indicates that the system is unable to find a specific result record that is expected during the processing of a travel-related transaction.

    Causes:

    1. Missing Data: The result record that the system is trying to access may not exist due to incomplete data entry or a previous transaction not being saved correctly.
    2. Incorrect Configuration: There may be configuration issues in the Travel Management module that prevent the system from retrieving the necessary records.
    3. Database Issues: There could be issues with the database, such as corruption or missing entries, that prevent the retrieval of the record.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specific record or transaction.
    5. Program Errors: There may be bugs or errors in the custom code or standard SAP programs that handle the travel expense processing.

    Solutions:

    1. Check Data Entry: Ensure that all required fields in the travel expense report or related transaction are filled out correctly and that the transaction has been saved.
    2. Review Configuration: Verify the configuration settings in the Travel Management module to ensure that they are set up correctly. This may involve checking the settings for travel expense types, cost centers, and other related configurations.
    3. Database Consistency Check: Perform a database consistency check to identify and resolve any issues with missing or corrupted records. This may require the assistance of your SAP Basis team.
    4. Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the records in question. This may involve checking user roles and permissions.
    5. Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify any underlying issues in the code.
    6. 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 available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Travel Management, such as PR05 (Travel Expenses) or TRIP (Travel Management).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to Travel Management for best practices and troubleshooting steps.

    If the issue continues after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.

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