How To Fix F=134 - Please add the posting date to the line item selection terms

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 134

• Message text: Please add the posting date to the line item selection terms

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=134 - Please add the posting date to the line item selection terms ?

  The SAP error message F134 ("Please add the posting date to the line item selection terms") typically occurs when you are trying to execute a report or transaction that requires a posting date to filter the line items, but the posting date has not been specified.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the posting date field is left blank in the selection criteria of the report or transaction.
  Incorrect Configuration: In some cases, the configuration of the report or transaction may require a posting date to be specified, and if it is not, the system will throw this error.
  User Input Error: Users may forget to enter the posting date or may not be aware that it is a required field.
  
  Solution:
  To resolve the error, you should follow these steps:
  
  
  Add Posting Date:
  
  Go back to the selection screen of the report or transaction where you encountered the error.
  Look for the field labeled "Posting Date" or similar.
  Enter a valid posting date that falls within the range of the data you are trying to retrieve.
  
  
  
  Check Date Format:
  
  Ensure that the date is entered in the correct format as required by your SAP system (e.g., DD.MM.YYYY).
  
  
  
  Review Selection Criteria:
  
  If you are using multiple selection criteria, ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields, consult the documentation for the specific report or transaction you are using.
  
  
  
  User Training:
  
  If this error occurs frequently, consider providing training to users on how to properly fill out selection criteria in SAP.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  System Configuration: If the issue persists, it may be worth checking with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no customizations affecting the behavior of the report.
  
  By following these steps, you should be able to resolve the F134 error and successfully execute your report or transaction in SAP.