Do you have any question about this error?
Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 134
Message text: Correct screen layout rule &
The screen layout rule &V1& does not exist.
The system requires a screen layout rule for further processing.
You can do one of the following:
Enter an existing screen layout rule (use the F4
function to help you find one).
Define the screen layout rule &V1& using the Customizing
functions.
<DS:TRAN.OA77>Proceed (Master data)</>
<DS:TRAN.OA78>Proceed (Depreciation areas)</>
Error message extract from SAP system. Copyright SAP SE.
AA134
- Correct screen layout rule & ?The SAP error message AA134 ("Correct screen layout rule &") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the screen layout rules for asset transactions. This error indicates that the system is unable to process the transaction due to an incorrect or missing screen layout configuration.
Cause:
- Missing or Incorrect Screen Layout Rule: The screen layout rule for the asset transaction is either not defined or is incorrectly configured in the system.
- Transaction Type Issues: The transaction type being used may not have a valid screen layout rule assigned to it.
- Configuration Changes: Recent changes in configuration settings may have led to the screen layout rule being altered or deleted.
Solution:
Check Screen Layout Configuration:
- Go to the transaction code OAOA (for screen layout rules) or SPRO (to access the configuration menu).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Screen Layout > Define Screen Layout for Asset Transactions.
- Verify that the screen layout rules are correctly defined for the relevant transaction types.
Assign Screen Layout Rules:
- Ensure that the appropriate screen layout rule is assigned to the transaction type you are trying to execute.
- If necessary, create a new screen layout rule or modify an existing one to meet your requirements.
Check Transaction Type Settings:
- Use transaction code OAOA to check the settings for the specific transaction type you are using.
- Ensure that the transaction type is correctly linked to the screen layout rule.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting and screen layout rules for additional guidance.
Testing:
- After making changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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