How To Fix AM134 - Table field &-& is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 134

• Message text: Table field &-& is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AM134 - Table field &-& is not defined ?

  The SAP error message AM134, which states "Table field &-& is not defined," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration or definition of a field in a table related to asset management.
  Cause:
  
  Field Definition Missing: The field referenced in the error message is not defined in the relevant table. This could be due to a missing configuration or an inconsistency in the data dictionary.
  Custom Development: If there are custom developments or modifications in the system, it is possible that a field was expected to be present but was not created or was deleted.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), the transport might not have included the necessary field definitions.
  Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP or if the system is not updated properly.
  
  Solution:
  
  Check Field Definition: Verify the field definition in the relevant table using transaction SE11 (Data Dictionary). Ensure that the field exists and is correctly defined.
  Review Custom Code: If there are custom programs or enhancements, review the code to ensure that it references the correct fields and tables.
  Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  System Update: Ensure that your SAP system is up to date with the latest support packages and notes. Sometimes, SAP releases notes that address specific issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on how to resolve it.
  Debugging: If the error occurs during a specific transaction or program execution, consider using the debugger to trace the execution and identify where the error is triggered.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program).
  SAP Notes: Use the SAP Support Portal to search for notes related to AM134 or Asset Accounting issues.
  Documentation: Review SAP documentation related to Asset Accounting configuration to ensure that all necessary fields and settings are correctly configured.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.