How To Fix MEOUT134 - Error in BAdI ME_PROCESS_OUT / ME_PROCESS_OUT_CUST


MEOUT134 - Overview

  • 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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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