How To Fix J+134 - There are no old due date scenarios to convert

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 134

• Message text: There are no old due date scenarios to convert

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 J+134 - There are no old due date scenarios to convert ?

  The SAP error message J+134, which states "There are no old due date scenarios to convert," typically occurs in the context of the SAP system when dealing with the conversion of old due date scenarios in the context of financial or logistics processes. This error can arise during the execution of certain transactions or reports that involve the conversion of due date scenarios, such as in the case of payment terms or billing processes.
  Cause:
  
  
  No Old Due Date Scenarios: The primary cause of this error is that there are no existing old due date scenarios in the system that can be converted. This could happen if:
  
  The scenarios have already been converted.
  There were no old due date scenarios defined in the first place.
  The relevant data has been deleted or not maintained properly.
  
  
  
  Configuration Issues: There may be issues with the configuration settings related to due date scenarios in the SAP system.
  
  
  Data Integrity Issues: If there are inconsistencies or missing data in the relevant tables that store due date scenarios, this error may occur.
  
  
  Solution:
  
  
  Check Existing Scenarios: Verify if there are any old due date scenarios defined in the system. You can do this by checking the relevant configuration settings or tables that store these scenarios.
  
  
  Review Configuration: Ensure that the configuration for due date scenarios is set up correctly. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO) to ensure that the scenarios are defined as expected.
  
  
  Data Maintenance: If there are supposed to be old due date scenarios, ensure that the data is correctly maintained. This may involve re-entering or correcting any missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., FI, SD) for any additional guidance on handling due date scenarios.
  
  
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring due date scenarios, such as:
  
  OBB8 for payment terms.
  VK11 for condition records in SD.
  
  
  
  SAP Notes: Search for SAP Notes related to error J+134 in the SAP Support Portal, as there may be specific notes addressing this error or providing additional troubleshooting steps.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to diagnose and resolve the error message J+134 in your SAP system.