How To Fix RSOD136 - Document saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RSOD - Messages for Document Link

• Message number: 136

• Message text: Document saved

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 RSOD136 - Document saved ?

  The SAP error message RSOD136, which states "Document saved," typically indicates that a document has been successfully saved in the system. However, it can also be associated with issues related to the document's processing or subsequent actions that need to be taken.
  Cause:
  
  Successful Save Notification: The message itself is primarily an informational message indicating that the document has been saved successfully.
  Subsequent Processing Issues: If you are expecting further processing (like posting or approval) and encounter this message, it may indicate that the document is in a state where further actions cannot be performed due to configuration or data issues.
  User Authorization: Sometimes, the user may not have the necessary authorizations to perform subsequent actions on the document after it has been saved.
  
  Solution:
  
  Check Document Status: Verify the status of the document to ensure it is in the correct state for further processing. You may need to check if it requires approval or if there are any pending actions.
  Review Logs: Look at the application logs or system logs for any additional error messages or warnings that may provide more context about what to do next.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the next steps after saving the document. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the type of document you are working with (e.g., purchase orders, invoices, etc.).
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may be using specific transaction codes (e.g., ME21N for purchase orders, FB60 for invoices).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the document type you are working with.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  In summary, RSOD136 is generally a positive message indicating a successful save, but if you are facing issues afterward, it is essential to investigate the document's status, user permissions, and any related logs for further troubleshooting.