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How To Fix GR534 - Row block no. &2: the suppress indicator is active in set &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GR - Report Writer

  • Message number: 534

  • Message text: Row block no. &2: the suppress indicator is active in set &1

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  • What causes this issue?

    INCLUDE 'FI_SL_RW-EIS_EXPORT' OBJECT DOKU ID TX LANGUAGE E

    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 GR534 - Row block no. &2: the suppress indicator is active in set &1 ?

    The SAP error message GR534 typically occurs in the context of inventory management or goods movement processes. This error indicates that there is an issue with the suppress indicator being active for a specific set of data, which prevents the system from processing the transaction as expected.

    Cause:

    The error message GR534 is triggered when:

    • The suppress indicator is set for a specific row block in the data set, which means that certain entries are marked to be ignored or suppressed during processing.
    • This can happen due to configuration settings in the system or specific conditions in the data that lead to the suppression of certain entries.

    Solution:

    To resolve the GR534 error, you can take the following steps:

    1. Check Configuration Settings:

      • Review the configuration settings related to the suppress indicator in the relevant module (e.g., Inventory Management, Material Management).
      • Ensure that the suppress indicator is not incorrectly set for the data you are trying to process.
    2. Review Data Entries:

      • Examine the specific set of data (set &1) and the row block (row block no. &2) mentioned in the error message.
      • Identify if there are any entries that should not have the suppress indicator active and correct them.
    3. Adjust Transaction Parameters:

      • If applicable, adjust the parameters of the transaction you are trying to execute to ensure that it does not trigger the suppress indicator.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the suppress indicator and its implications in your specific context.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Suppress Indicator: This is a flag used in SAP to control whether certain data entries should be processed or ignored during transactions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings or data entries related to the error.
    • SAP Notes: Check for any SAP Notes related to the GR534 error message, as they may provide additional context or solutions specific to your version of SAP.

    By following these steps, you should be able to identify the cause of the GR534 error and implement a solution to resolve it.

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