Sap Error Message Ks134
As transaction data already exists, it is not possible to change objects in this time period. System divides the messages into 2 categories from business side. You're now being signed in. The content on this site may not be reproduced or redistributed without the express written permission of www.erpgreat.com or the content authors. http://onlivetalk.com/sap-error/sap-error-ks134.php
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases This documentation is copyright by SAP AG. Some components may not be visible. But some messages do not result in any contradictions for the processing program, but might affect the succeeding operations in that business process.
This web site is not sponsored by, affiliated with, or approved by SAP SE. Home | Contact | Copyright©2002 SAPErrorCodes.comChanging warning msgs to error msg n vice-versa In the customizing, for some of the modules, there are some transactions which allow us Join this group Popular White Paper On This Topic ERP Product/Project Lifecycle Management Comparison Guide 1Reply Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) We can create the product batch separately, or even we can create it during goods receipt for order.
SAP Books SAP Certification, Functional, Basis Administration and ABAP Programming Reference Books SAP PP Tips SAP PP Tips and Production Planning/Control Discussion Forum Main Index SAP Basis, ABAP Programming and Other if u select and double click the error the system will show you error messafe number. Information The requested topic does not exist. go to this web-site So there's no doubt that we shouldn't be able to change the error type for this.
Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved. Here's the example: For the first case, When creating the production order, we have to enter the order quantity. WHAT_TO_DO If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...". As transaction data already exists, it is not possible to change objects in this time period.
Some examples: OPJB for production messages OBA5 for CO messages OMT4 for material master messages Otherwise, you have to find other work-arounds to meet the requirement to change the message type. https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-KS134 Information The requested topic does not exist. It is purely for information purposes only. Back to Top © 2016 SAP ERROR CODES AND MESSAGES Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG.
FYI: Why is the need to restrict to only some of the messages? have a peek at these guys CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers All product names are trademarks of their respective companies. SAP and SAP logo are registered trademarks of SAP AG.
in your case its showing or not i dont know.if you will see the error message. Length: 608 Date: 20161027 Time: 111239 sap01-206 ( 5 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. check over here so u can change like that. ( for exapmle the error message is FT566 when u go for OBA enter as a FT in message select enter select new entries enter
If our production process is desingned, so that the person making the goods receipt shouldn't enter other batch number than that entered in production order, we should make the message type Procedure If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...". Understand batch processing with SAP systems and SAP performance This Week's Top 10 IT Discussions - Week of 11/25/2013 Toolbox for IT My Home Topics People Companies Jobs White Paper Library
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Change in Cost Centre Validity period Change an Employee Cost Center in SAP HR Cost Center Cost Element Default Account Assignment White Papers & Webcasts Using Virtualization to Balance Work with And the system checks whether i entered the batch number in the order or not. Contribute (Add Comments) Use the comments section below to add any links, information or screen shots that you feel are relevant to this message. PCMag Digital Group AdChoices unused Menu Search DE EN SolutionsConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept
SAP Error codes links: 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | A | B | C | D This web site is validated by W3 Validator as HTML5. Fisherdata.com is not associated with SAP AG. Do not act based on anything you might read in this article. this content If however, we only create the batch number during goods receipt, we should allow the planner not to enter batch number beforehand... (This was just a fiction example, do not question
KS 134DiagnosisTo ensure the consistency of existing data, you can only change object Business area if no transaction data exists in the change period; that is, neither plan data nor actual This website is not affiliated with, sponsored by, or approved by SAP AG. Every effort is made to ensure the content integrity.