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

06134 - Overview

• 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.

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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