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Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 134
Message text: Line &1: Field &2 only available if business function (&3) is active
You attempted to use field &V2&. However, you can only use this function
if business function &V3& is active.
This business function is not active.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your data and your system configuration.
Error message extract from SAP system. Copyright SAP SE.
INV134
- Line &1: Field &2 only available if business function (&3) is active ?The SAP error message INV134 indicates that a specific field (denoted as &2) in a line item (denoted as &1) is only available when a certain business function (denoted as &3) is active. This error typically arises in the context of the SAP system when certain functionalities or fields are dependent on specific business functions being enabled.
Cause:
- Inactive Business Function: The primary cause of this error is that the required business function, which enables the specific field, is not activated in your SAP system. Business functions are part of the SAP enhancement package and can be activated or deactivated based on the business requirements.
- Configuration Issues: Sometimes, the configuration settings may not align with the business processes, leading to the system expecting certain fields to be available when they are not.
Solution:
Activate the Business Function:
- You need to activate the business function that corresponds to the error message. This can typically be done through the SAP transaction code
SFW5
(Business Function Activation).- Check the documentation or the SAP Help Portal to identify the specific business function that needs to be activated for the field in question.
- After activation, you may need to perform a system restart or refresh to ensure that the changes take effect.
Review Configuration:
- If activating the business function is not feasible or if it does not resolve the issue, review the configuration settings related to the specific module or process you are working with.
- Ensure that all necessary settings are correctly configured to support the business processes you are trying to execute.
Consult Documentation:
- Refer to the SAP documentation or release notes for the specific business function to understand its implications and any additional steps that may be required after activation.
Testing:
- After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
Related Information:
By following these steps, you should be able to address the INV134 error and ensure that the necessary fields are available for your business processes.
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