How To Fix GG134 - Enter a blocking indicator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GG - Messages for FI-SL customizing

  • Message number: 134

  • Message text: Enter a blocking indicator

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  • What causes this issue?

    This field is a required field. You must make an entry.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG134 - Enter a blocking indicator ?

    The SAP error message GG134 "Enter a blocking indicator" typically occurs in the context of managing goods movements, particularly when dealing with inventory management or material documents. This error indicates that the system requires a blocking indicator to be specified for a particular transaction, which is often necessary for controlling stock movements or managing inventory levels.

    Cause:

    The error arises when:

    • A user attempts to post a goods movement (such as a goods receipt, goods issue, or transfer posting) without specifying a blocking indicator.
    • The system is configured to require a blocking indicator for certain types of transactions, especially when dealing with stock that needs to be managed carefully (e.g., quality inspection stock, blocked stock).

    Solution:

    To resolve the GG134 error, you can take the following steps:

    1. Identify the Transaction: Determine which transaction you are trying to perform when the error occurs. This could be a goods receipt, goods issue, or transfer posting.

    2. Check the Blocking Indicator:

      • Look for a field labeled "Blocking Indicator" or similar in the transaction screen.
      • If it is not visible, you may need to customize the screen layout or check if the field is available in the transaction you are using.
    3. Enter a Blocking Indicator:

      • If the field is available, select an appropriate blocking indicator from the dropdown list. Common indicators include:
        • Quality Inspection (Q)
        • Blocked Stock (B)
        • Unrestricted Stock (U)
      • Choose the indicator that fits the context of your transaction.
    4. Review Configuration: If you are consistently encountering this error and it seems unnecessary, it may be worth reviewing the configuration settings in the SAP system:

      • Check the movement type settings in the configuration (transaction code: OMJJ) to see if the blocking indicator is set as mandatory for the movement type you are using.
      • Consult with your SAP administrator or functional consultant to adjust the settings if needed.
    5. Consult Documentation: If you are unsure about which blocking indicator to use, refer to your organization's documentation or SAP help resources for guidance on inventory management practices.

    Related Information:

    • Movement Types: Different movement types in SAP may have different requirements for blocking indicators. Familiarize yourself with the movement types relevant to your transactions.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction and access the required fields.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.

    If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.

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