How To Fix 5V134 - Reduction code & is not maintained in table &.


5V134 - Overview

  • Message type: E = Error

  • Message class: 5V - HR: Messages for Belgium

  • Message number: 134

  • Message text: Reduction code & is not maintained in table &.

  • Show details Hide details


  • 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.


5V134 - Details

  • The SAP error message 5V134 indicates that a reduction code is not maintained in the relevant table. This error typically arises in the context of pricing, billing, or other financial transactions where specific reduction codes are required for processing.
    
    Cause: Missing Reduction Code: The reduction code that is being referenced in the transaction is not defined in the system.
    Configuration Issues: The configuration settings for reduction codes may not be properly set up in the relevant customizing tables. Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent reduction code.
    Solution: Check Reduction Code: Verify the reduction code being used in the transaction. Ensure that it is correctly entered and exists in the system. Maintain Reduction Code: Go to the relevant customizing transaction (usually in SPRO) to maintain the reduction codes. Navigate to the appropriate section for pricing or billing and ensure that the reduction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


5V134 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker