How To Fix FD134 - Document & & & was posted

SAP Error Message - Details

• 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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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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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 system.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction.
  Authorization Check: Confirm that the user has the necessary permissions to post the document. If not, contact your system administrator to obtain the required authorizations.
  Configuration Review: Consult with your SAP FI configuration team to ensure that all settings are correct and that there are no issues with the configuration that could prevent posting.
  Correct Data Entry: Review the data entered for the document to ensure that all fields are filled out correctly and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the posted document or FB02 (Change Document) to make necessary changes if applicable.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Manual: Refer to the SAP user manual or help documentation for guidance on posting documents in the FI module.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FD134 error and take appropriate action to resolve it.