How To Fix CTE_FND134 - &1: Attachments could not be retrieved for &2 object(s).


CTE_FND134 - Overview

  • Message type: E = Error

  • Message class: CTE_FND - General message class for Add-On CTE_FND

  • Message number: 134

  • Message text: &1: Attachments could not be retrieved for &2 object(s).

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  • 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?

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    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.

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CTE_FND134 - Details

  • The SAP error message CTE_FND134 indicates that the system is unable to retrieve attachments for a specified object. This can occur in various contexts, such as when trying to access documents, notes, or other related files linked to a business object in SAP.
    Causes:
    
    Missing Attachments: The attachments may not exist in the system or may have been deleted.
    Authorization Issues: The user may not have the necessary permissions to access the attachments.
    Technical Issues: There could be a problem with the underlying database or the document management system.
    Incorrect Object Reference: The object ID or reference being used to retrieve the attachments may be incorrect or malformed.
    System Configuration: There may be configuration issues in the SAP system that prevent attachments from being retrieved.
    
    Solutions:
    
    Check for Attachments: Verify if the attachments exist for the specified object. You can do this by navigating to the relevant transaction or using the document management system.
    Review Authorizations: Ensure that the

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