How To Fix NI134 - No document category transferred (&, internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 134

• Message text: No document category transferred (&, internal error)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NI134 - No document category transferred (&, internal error) ?

  The SAP error message NI134 ("No document category transferred (&, internal error)") typically occurs in the context of document processing, particularly when dealing with document types or categories in SAP. This error can arise in various scenarios, such as during the posting of documents, data transfer, or integration processes.
  Cause:
  
  Missing Document Category: The error often indicates that the system is unable to find a valid document category for the transaction being processed. This could be due to incorrect configuration or missing entries in the relevant tables.
  Configuration Issues: The document category may not be properly defined in the system configuration, or there may be inconsistencies in the settings.
  Data Transfer Issues: If the error occurs during data transfer (e.g., from an external system), it may indicate that the data being sent does not include a valid document category.
  Internal Errors: The "internal error" part of the message suggests that there may be a deeper issue within the SAP system, possibly related to custom code or enhancements.
  
  Solution:
  
  
  Check Document Category Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the document categories are correctly defined.
  Ensure that the document category you are trying to use is active and properly linked to the document type.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered or processed. Ensure that all required fields, including the document category, are filled out correctly.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is generating the error. This may help identify the root cause of the internal error.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or modifications in your SAP system, review them to ensure they are not causing the issue. Sometimes, custom code can interfere with standard processes.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to document processing.
  SAP Documentation: Refer to SAP Help documentation for more information on document categories and their configuration.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to diagnose and resolve the NI134 error in your SAP system.