1P135 - No guaranteed amount may be transferred for partial return

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 135

• Message text: No guaranteed amount may be transferred for partial return

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1P135 - No guaranteed amount may be transferred for partial return ?

  The SAP error message 1P135: No guaranteed amount may be transferred for partial return typically occurs in the context of handling returns in the SAP system, particularly when dealing with sales orders, deliveries, or returns that involve guaranteed amounts or conditions.
  Cause:
  This error usually arises when:
  
  Partial Return Processing: You are attempting to process a partial return for a sales order or delivery that has a guaranteed amount associated with it. The system does not allow the transfer of a guaranteed amount if the return is not for the full quantity or value.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how guaranteed amounts are handled during returns.
  Data Inconsistencies: There could be inconsistencies in the data related to the sales order, delivery, or return that prevent the system from processing the transaction correctly.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Return Quantity: Ensure that you are processing a full return if the sales order or delivery has a guaranteed amount. If only a partial return is intended, you may need to adjust the order or delivery to reflect this.
  
  
  Review Configuration: Check the configuration settings related to guaranteed amounts in your SAP system. This may involve reviewing the settings in the sales and distribution (SD) module to ensure that they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling returns with guaranteed amounts. This may provide insights into any additional settings or processes that need to be followed.
  
  
  Data Validation: Validate the data associated with the sales order or delivery. Ensure that all relevant fields are correctly populated and that there are no discrepancies that could lead to this error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to sales order processing, returns, and delivery management (e.g., VA01, VA02, VL01N, VL02N).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.