How To Fix FD134 - Document & & & was posted

FD134 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 134

• Message text: Document & & & was posted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FD134 - Document & & & was posted ?

  The SAP error message FD134 typically indicates that there is an issue with the posting of a document in the Financial Accounting (FI) module. The message usually states that a document was posted, but there may be additional context or details that are relevant to the specific situation.
  
  Cause:
  
  Document Already Posted: The document you are trying to post may have already been posted in the system.
  Incorrect Document Type: The document type used may not be valid for the transaction you are attempting to perform.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Configuration Issues: There may be configuration issues in the system that prevent the document from being posted correctly.
  Data Entry Errors: There may be errors in the data entered for the document, such as incorrect account numbers or amounts.
  
  
  Solution:
  
  Check Document Status: Verify if the document has already been posted by checking the document number in the