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Message type: E = Error
Message class: QF - Defects Recording
Message number: 134
Message text: No description was entered
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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QF134
- No description was entered ?The SAP error message QF134 ("No description was entered") typically occurs in the context of Quality Management (QM) within SAP. This error indicates that a required field for entering a description is empty, which is necessary for the system to process the transaction or record properly.
Cause:
- Missing Description: The most common cause is that the user did not enter a description in a required field when creating or modifying a quality notification, inspection lot, or other QM-related documents.
- Configuration Issues: There may be configuration settings in the Quality Management module that require a description but are not being met.
- User Input Error: The user may have overlooked the description field or not realized it was mandatory.
Solution:
- Enter a Description: The immediate solution is to go back to the transaction where the error occurred and ensure that a description is entered in the relevant field. This could be in a quality notification, inspection lot, or any other QM-related document.
- Check Field Requirements: Review the configuration settings in the Quality Management module to ensure that the description field is set up correctly and is marked as mandatory if needed.
- User Training: If this error occurs frequently, consider providing additional training to users on the importance of filling out all required fields in QM transactions.
- Debugging: If the issue persists even after entering a description, it may be necessary to debug the transaction to identify any underlying issues in the code or configuration.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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