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How To Fix TW137 - Specify the source client


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TW - R3trans - Messages

  • Message number: 137

  • Message text: Specify the source client

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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 TW137 - Specify the source client ?

    The SAP error message TW137, which states "Specify the source client," typically occurs in scenarios where a client copy or client transport operation is being performed, and the system requires a source client to be specified but none has been provided.

    Cause:

    The error arises when:

    • You are trying to perform a client copy (transaction SCCL or SCC3) or a transport operation without specifying the source client.
    • The system expects a source client to be defined for the operation, but it is missing or incorrectly configured.

    Solution:

    To resolve the TW137 error, follow these steps:

    1. Specify the Source Client:

      • If you are performing a client copy, ensure that you have selected the source client in the relevant fields of the transaction.
      • For client transport operations, make sure to specify the source client from which the data will be transported.
    2. Check Configuration:

      • Ensure that the source client exists and is correctly configured in the system.
      • Verify that you have the necessary authorizations to access the source client.
    3. Review Transaction Parameters:

      • If you are using a custom program or transaction, check the parameters being passed to ensure that the source client is included.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to client copy or transport operations for additional guidance on the required parameters.
    5. System Logs:

      • Check the system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.

    Related Information:

    • Client Copy Transactions:
      • SCCL: Local client copy
      • SCC3: Remote client copy
    • Transport Management:
      • STMS: Transport Management System for managing transports between systems.
    • Authorization Issues:
      • Ensure that the user performing the operation has the necessary authorizations for both the source and target clients.

    If the issue persists after following these steps, consider reaching out to your SAP Basis team or consulting SAP support for further assistance.

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