How To Fix IN134 - No further inward links exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IN - Object Networking

• Message number: 134

• Message text: No further inward links exist

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?

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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 IN134 - No further inward links exist ?

  The SAP error message IN134: No further inward links exist typically occurs in the context of inventory management or material management when trying to process a material document or perform a transaction that involves stock movements. This error indicates that the system cannot find any further inward links for the specified material or document, which may be due to various reasons.
  Causes:
  
  Missing or Incorrect Document Links: The material document you are trying to process may not have the correct links to the previous documents (like goods receipts or stock transfers).
  Document Deletion: The document you are trying to reference may have been deleted or archived, leading to a lack of available links.
  Incorrect Movement Type: The movement type used may not be appropriate for the transaction you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the material master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain documents.
  
  Solutions:
  
  Check Document Flow: Review the document flow for the material in question to ensure that all necessary documents are present and correctly linked.
  Verify Movement Type: Ensure that the movement type you are using is appropriate for the transaction. You can check the movement type configuration in the system.
  Recreate Missing Documents: If documents are missing, you may need to recreate them or correct the links manually.
  Data Consistency Check: Run a consistency check on the material master and stock data to identify and resolve any inconsistencies.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the documents related to the material.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to investigate the material documents and their links.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps related to inventory management and material documents.
  Support Community: Engaging with the SAP Community can also provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.