How To Fix SE135 - Service & may not be entered (no limit)

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 135

• Message text: Service & may not be entered (no limit)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you wish to enter unplanned services performed, you must first
ensure that an appropriate value limit has been set in the purchase
order. If necessary, have the PO changed accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE135 - Service & may not be entered (no limit) ?

  The SAP error message SE135, which states "Service & may not be entered (no limit)," typically occurs when you are trying to enter a service in a transaction or document where the system does not allow for unlimited entries of that service. This is often related to the configuration of service items in the system.
  Cause:
  
  Service Configuration: The service you are trying to enter may be configured in such a way that it does not allow for unlimited quantities. This could be due to settings in the service master data or in the related configuration settings.
  Document Type Restrictions: The document type you are using may have restrictions on the types of services that can be entered or the quantities that can be specified.
  Contract or Agreement Limitations: If the service is linked to a contract or agreement, there may be limitations on the quantity or type of services that can be entered.
  
  Solution:
  
  Check Service Master Data: Review the service master data for the service you are trying to enter. Ensure that the settings allow for the desired quantity or that the service is configured correctly.
  Review Document Type Settings: Check the configuration of the document type you are using. Ensure that it allows for the entry of the service in question and that there are no restrictions on the quantity.
  Consult with Configuration Team: If you are unsure about the settings, consult with your SAP configuration team or a functional consultant who can help you review the relevant settings in the system.
  Adjust Contract Terms: If the service is linked to a contract, review the terms of the contract to ensure that it allows for the entry of the service without limitations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE78 (SAP ArchiveLink) to check the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on service configuration.
  Documentation: Review SAP documentation related to service management and configuration to understand the implications of service settings and limitations.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support for further assistance.