How To Fix /ISDFPS/PM_MBOOK134 - ERROR: &1 could not be issued

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_MBOOK -

• Message number: 134

• Message text: ERROR: &1 could not be issued

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_MBOOK134 - ERROR: &1 could not be issued ?

  The SAP error message /ISDFPS/PM_MBOOK134 ERROR: &1 could not be issued typically relates to issues in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly in the area of material management or inventory control. This error indicates that a specific item (represented by &1) could not be issued, which can occur for several reasons.
  Possible Causes:
  
  Stock Availability: The item may not be available in the required quantity in stock.
  Document Status: The document related to the item may be in a status that does not allow for issuing (e.g., it may be blocked or not yet approved).
  Authorization Issues: The user may not have the necessary permissions to issue the item.
  Configuration Issues: There may be configuration settings in the system that prevent the issuance of the item.
  Item Master Data: The material master data may be incomplete or incorrect, leading to issues in processing the issuance.
  Batch Management: If the item is batch-managed, there may be issues with batch determination or availability.
  
  Solutions:
  
  Check Stock Levels: Verify that the item is available in the required quantity. You can do this by checking the stock overview in the relevant transaction (e.g., MB52).
  Review Document Status: Ensure that the document related to the item is in a status that allows for issuing. You may need to change the status or complete any required approvals.
  Verify User Authorizations: Check if the user has the necessary authorizations to perform the issuance. This can be done by reviewing the user's roles and permissions.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to the item and its issuance are correctly configured.
  Check Material Master Data: Review the material master data for completeness and correctness. Ensure that all required fields are filled out and that the item is set up correctly for the intended use.
  Batch Management: If applicable, check the batch management settings and ensure that the correct batch is available for issuance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB52: Display List of Warehouse Stocks on Hand
  MM03: Display Material
  MB1A: Goods Withdrawal
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the IS-DFPS module for more context on material management processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.