How To Fix GRPG134 -

SAP Error Message - Details

• Message type: E = Error

• Message class: GRPG - Grouping/Pegging for Individual Project Planning

• Message number: 134

• Message text:

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 GRPG134 - ?

  The SAP error message GRPG134 typically relates to issues with the Goods Receipt (GR) process, particularly when dealing with the posting of goods receipts against purchase orders or production orders. The specific message may vary based on the context in which it appears, but it generally indicates a problem with the data being processed.
  Cause:
  
  Missing or Incorrect Data: The error may occur if there are missing or incorrect entries in the purchase order, production order, or the material master data.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the goods receipt to be posted.
  Document Status: The purchase order or production order may be in a status that does not allow for further goods receipts.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of the goods receipt.
  
  Solution:
  
  Check Data Entries: Verify that all required fields in the purchase order or production order are filled out correctly. Ensure that the material number, quantity, and other relevant details are accurate.
  Review Stock Type: Check the stock type of the material being received. If it is in a restricted stock type, you may need to change it or adjust the goods receipt accordingly.
  Order Status: Ensure that the purchase order or production order is in a status that allows for goods receipts. If it is closed or completed, you may need to reopen it or create a new order.
  Authorization Check: Confirm that the user has the necessary permissions to perform the goods receipt. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to goods receipts and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include MIGO (Goods Movement) and MB01 (Goods Receipt for Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the GRPG134 error. You can search for these in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to goods movements and receipts for additional guidance.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.