How To Fix 06134 - Item & does not contain a supplier number

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 134

• Message text: Item & does not contain a supplier number

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06134 - Item & does not contain a supplier number ?

  The SAP error message "06134 Item & does not contain a supplier number" typically occurs during the procurement process, particularly when creating or processing purchase orders or purchase requisitions. This error indicates that a specific item in the document does not have an associated supplier number, which is necessary for the system to identify the vendor from whom the item should be procured.
  Cause:
  
  Missing Supplier Information: The item in question has not been assigned a supplier/vendor number in the system.
  Incorrect Item Master Data: The material master data for the item may not have been properly maintained, leading to the absence of a supplier number.
  Purchase Info Record: There may not be a purchase info record created for the item and the supplier, which links the material to the vendor.
  Document Type Restrictions: Certain document types may require supplier information that is not present in the current configuration.
  
  Solution:
  
  
  Check Item Master Data:
  
  Go to the material master record for the item and ensure that the supplier/vendor number is correctly assigned.
  Use transaction code MM03 to display the material master and check the relevant views (e.g., Purchasing view).
  
  
  
  Create or Update Purchase Info Record:
  
  If the supplier number is missing, create or update the purchase info record for the item and the supplier using transaction code ME11 (Create Info Record) or ME12 (Change Info Record).
  Ensure that the supplier number is correctly linked to the material.
  
  
  
  Review Purchase Order/Requisition:
  
  If you are working with a purchase order or requisition, ensure that the item line has the correct supplier number filled in.
  You can do this by editing the document and entering the supplier number in the appropriate field.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the correct supplier number or how to proceed, consult with your procurement or purchasing team for guidance.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to check the configuration settings in the SAP system to ensure that the procurement process is set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME11: Create Purchase Info Record
  ME12: Change Purchase Info Record
  ME21N: Create Purchase Order
  ME51N: Create Purchase Requisition
  
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this error.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit the material master and purchase info records.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the item has the necessary supplier information for procurement processes.