How To Fix /ISDFPS/ME_MM_MSG034 - Service entry sheet &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_MM_MSG -

• Message number: 034

• Message text: Service entry sheet &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ME_MM_MSG034 - Service entry sheet &1 ?

  The SAP error message /ISDFPS/ME_MM_MSG034 typically relates to issues with service entry sheets in the context of the SAP Materials Management (MM) module, particularly when dealing with service procurement. The message usually indicates that there is a problem with the service entry sheet that is being processed.
  Cause:
  The error message /ISDFPS/ME_MM_MSG034 can be triggered by several factors, including but not limited to:
  
  Incorrect Data Entry: The service entry sheet may have incorrect or incomplete data, such as missing fields or invalid entries.
  Service Master Data Issues: There may be issues with the service master data, such as the service not being defined correctly or not being active.
  Purchase Order Issues: The associated purchase order may have problems, such as being closed, not existing, or having inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to process the service entry sheet.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for service entry sheets.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Review the service entry sheet for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify Service Master Data: Check the service master data to ensure that the service is defined correctly and is active. You can do this by navigating to the service master data transaction (e.g., AC03).
  Review Purchase Order: Ensure that the associated purchase order is valid, open, and has not been closed or deleted. You can check this using transaction ME23N.
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify service entry sheets. This may require coordination with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to service entry sheets and ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ML81N (Service Entry Sheet) and ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation or help files related to service entry sheets and procurement processes for additional guidance.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.