How To Fix GL134 - Field movement & transfers fields from table & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 134

• Message text: Field movement & transfers fields from table & to &

What causes this issue?

You can only assign field movements that use the same sender and
receiver tables as your rollup.

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 GL134 - Field movement & transfers fields from table & to & ?

  The SAP error message GL134 typically indicates an issue related to the movement and transfer of fields between tables during a financial transaction or posting. This error can occur in various contexts, such as during the posting of journal entries, transfers, or adjustments in the General Ledger (GL).
  Cause:
  The error message GL134 usually arises due to one or more of the following reasons:
  
  
  Field Mismatch: There may be a mismatch in the field definitions between the source and target tables. This can happen if the data types or lengths of the fields do not match.
  
  
  Missing Data: Required fields may be missing or not populated correctly in the source table, leading to issues when trying to transfer data to the target table.
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that affect how data is moved between tables.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling the data transfer correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation, leading to errors.
  
  
  Solution:
  To resolve the GL134 error, you can take the following steps:
  
  
  Check Field Definitions: Review the field definitions in both the source and target tables to ensure they match in terms of data types and lengths.
  
  
  Validate Data: Ensure that all required fields in the source table are populated correctly. You can use transaction codes like SE11 (Data Dictionary) to check the table structures.
  
  
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that they are set up correctly for the type of transaction you are trying to perform.
  
  
  Debug Custom Code: If there are any custom enhancements, debug the code to identify where the issue is occurring and make necessary adjustments.
  
  
  Check Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access and modify the relevant tables.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), and others that may be related to the error.
  SAP Documentation: Review SAP documentation and help resources for more detailed information on the specific tables and fields involved in the transaction.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the GL134 error in your SAP system.