How To Fix EQ134 - No document number entered; the last move-in doc. created is displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 134

• Message text: No document number entered; the last move-in doc. created is displayed

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 EQ134 - No document number entered; the last move-in doc. created is displayed ?

  The SAP error message EQ134 indicates that there is no document number entered for a specific transaction, and it provides information about the last move-in document that was created. This error typically occurs in the context of equipment management or asset management within SAP, particularly when trying to perform actions related to equipment or asset movements.
  Cause:
  
  Missing Document Number: The primary cause of this error is that the user has not entered a document number when attempting to perform a transaction that requires one.
  Incorrect Transaction Type: The transaction being executed may require a document number that has not been generated or is not applicable in the current context.
  User Input Error: The user may have overlooked entering the required document number or may have entered it incorrectly.
  
  Solution:
  
  Enter Document Number: Ensure that you enter the correct document number in the relevant field before executing the transaction. If you are unsure of the document number, you may need to look it up in the system.
  Check Transaction Type: Verify that you are using the correct transaction type that corresponds to the action you are trying to perform. If the transaction does not require a document number, ensure that you are following the correct procedure.
  Review Previous Transactions: If the error message references the last move-in document, check that document for any discrepancies or issues that may need to be resolved before proceeding.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are attempting to execute. This may provide insights into required fields and procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may be able to provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to equipment management, such as IE01 (Create Equipment), IE02 (Change Equipment), or IE03 (Display Equipment).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EQ134. SAP Notes can provide solutions or workarounds for specific problems.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting. Lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the EQ134 error and successfully complete your transaction in SAP.