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Message type: E = Error
Message class: MEOUT - New Business Logic for Outline Agreements
Message number: 134
Message text: Error in BAdI ME_PROCESS_OUT / ME_PROCESS_OUT_CUST
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.
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MEOUT134
- Error in BAdI ME_PROCESS_OUT / ME_PROCESS_OUT_CUST ?The SAP error message MEOUT134, which indicates "Error in BAdI ME_PROCESS_OUT / ME_PROCESS_OUT_CUST," typically occurs during the processing of purchase orders or related documents in the Materials Management (MM) module. This error is associated with Business Add-Ins (BAdIs) that are used to enhance standard SAP functionality.
Cause:
The error can be caused by several factors, including:
- Implementation Issues: If the BAdI ME_PROCESS_OUT or ME_PROCESS_OUT_CUST has been implemented incorrectly or if there are errors in the custom code, it can lead to this error message.
- Data Issues: Inconsistent or incorrect data being processed can trigger this error. This might include missing mandatory fields or invalid data formats.
- Configuration Issues: Incorrect configuration settings in the system related to the purchasing process can also lead to this error.
- Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes cause this error.
Solution:
To resolve the MEOUT134 error, you can follow these steps:
Check BAdI Implementation:
- Go to transaction SE19 (BAdI Implementation) and check the implementation of ME_PROCESS_OUT and ME_PROCESS_OUT_CUST.
- Ensure that the code is correct and does not contain any syntax errors or logical issues.
- If necessary, debug the BAdI implementation to identify where the error occurs.
Review Data:
- Check the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Validate the purchase order or document data for any inconsistencies.
Check Configuration:
- Review the configuration settings in the MM module related to purchasing. Ensure that all necessary settings are correctly configured.
- If any recent changes were made to the configuration, consider reverting them to see if the error persists.
Authorization Check:
- Verify that the user has the necessary authorizations to execute the transaction. Check the user roles and authorizations in transaction PFCG.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
Debugging:
- If you have access to debugging tools, you can set breakpoints in the BAdI implementation to trace the execution flow and identify the exact point of failure.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify and resolve the MEOUT134 error in your SAP system.
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