How To Fix GZ131 - *----------------------- GC21 131 - 150 --------------------------------*

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 131

• Message text: *----------------------- GC21 131 - 150 --------------------------------*

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ131 - *----------------------- GC21 131 - 150 --------------------------------* ?

  The SAP error message GZ131 typically relates to issues with the goods movement or inventory management processes in SAP. This error can occur in various transactions, particularly when dealing with goods receipts, goods issues, or stock transfers.
  Cause:
  The GZ131 error message can be triggered by several factors, including:
  
  Incorrect Material Master Data: The material may not be set up correctly in the system, such as missing valuation data or incorrect stock type.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the movement you are trying to perform.
  Insufficient Authorizations: The user may not have the necessary permissions to perform the transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  Document Type Restrictions: The document type used for the transaction may not be allowed for the specific movement type.
  
  Solution:
  To resolve the GZ131 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Verify that the material is correctly set up in the system. Check the material type, valuation class, and stock type.
  Ensure that the material is active and not marked for deletion.
  
  
  
  Review Stock Type:
  
  Confirm that the stock type allows the movement you are trying to perform. For example, if you are trying to issue stock from quality inspection, ensure that the stock is released for use.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to inventory management and goods movements. This may require assistance from an SAP consultant or your internal SAP support team.
  
  
  
  Document Type Validation:
  
  Ensure that the document type used for the transaction is appropriate for the movement type. You may need to consult the configuration settings for document types.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  Movement Types: Understand the movement types associated with your transactions, as they dictate how stock is managed in the system.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.