How To Fix /ISDFPS/WM01134 - End value is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/WM01 -

• Message number: 134

• Message text: End value is not allowed

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/WM01134 - End value is not allowed ?

  The SAP error message /ISDFPS/WM01134 End value is not allowed typically occurs in the context of warehouse management or inventory management processes within the SAP system. This error indicates that the end value specified in a certain transaction or process is not valid according to the system's rules or configurations.
  Cause:
  
  Invalid Range: The end value specified may be less than the start value, which is not permissible.
  Configuration Issues: There may be configuration settings in the warehouse management module that restrict the range of values that can be entered.
  Data Entry Errors: The user may have entered incorrect data, such as typographical errors or incorrect formats.
  Business Rules: Certain business rules or validations may be in place that restrict the end value based on specific criteria (e.g., stock levels, batch management).
  
  Solution:
  
  Check Input Values: Verify that the end value entered is greater than or equal to the start value. Ensure that both values are within the acceptable range.
  Review Configuration: Check the configuration settings in the warehouse management module to ensure that they allow for the specified range of values.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with to understand the valid input ranges.
  Error Logs: Review any error logs or messages that may provide additional context about why the end value is being rejected.
  User Training: If the error is due to user input, consider providing additional training or guidelines to users to prevent similar errors in the future.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.