How To Fix FV134 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 134

• Message text: No errors found

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV134 - No errors found ?

  The SAP error message FV134 ("No errors found") typically occurs in the context of financial document processing, particularly when using transaction codes related to document posting or validation, such as FB50, FB60, or during the execution of the transaction for clearing or posting documents.
  Cause:
  
  No Errors Detected: The message indicates that the system did not find any errors in the document or transaction you are trying to process. This can be confusing if you were expecting an error message or if the transaction did not behave as expected.
  Validation Issues: Sometimes, users may expect validation errors due to missing information or incorrect data, but the system may not have specific checks in place for the data provided.
  Document Status: The document may already be posted or cleared, leading to the system indicating that there are no errors to report.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. If it has already been posted or cleared, you may need to look for the correct document or transaction.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the necessary formats and constraints.
  Transaction Code: Make sure you are using the correct transaction code for the action you want to perform. Sometimes, using the wrong transaction can lead to unexpected results.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedures.
  Check for Customizations: If your organization has custom validations or enhancements, check with your SAP support team to see if there are any specific rules that might affect the processing of your document.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  Transaction Logs: Review transaction logs or system messages for additional context that might explain why you received this message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.