1M135 - Event &1 for bank area &2 triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 135

• Message text: Event &1 for bank area &2 triggered

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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AnswerBot

• What is the cause and solution for SAP error message 1M135 - Event &1 for bank area &2 triggered ?

  The SAP error message 1M135, which states "Event &1 for bank area &2 triggered," typically relates to issues in the bank accounting area, particularly in the context of payment processing or bank statement processing. This error can occur in various scenarios, such as when there is a mismatch in the configuration or when certain events are not properly set up in the system.
  Cause:
  
  Configuration Issues: The bank area may not be properly configured in the system. This could include missing or incorrect settings related to bank accounts, payment methods, or event types.
  Missing Events: The specific event that is being referenced in the error message may not be defined in the system for the specified bank area.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank area or the events that are supposed to be triggered.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to trigger the event for the specified bank area.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the bank area in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings for bank accounting.
  
  
  
  Define Missing Events: If the event is not defined, you may need to create or configure it in the system. This can typically be done in the event management settings.
  
  Check the event types and ensure that the required events are available for the bank area in question.
  
  
  
  Data Validation: Validate the data related to the bank area and the events. Look for any inconsistencies or missing entries that could be causing the issue.
  
  
  User Authorizations: Ensure that the user attempting to trigger the event has the necessary authorizations. You may need to check the user roles and permissions in the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), FSP0 (for bank account management), and others that may be related to bank accounting.
  SAP Notes: Search for SAP Notes related to error message 1M135 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.