How To Fix RECD134 - Update not possible because due dates for follow-up postings missing

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 134

• Message text: Update not possible because due dates for follow-up postings missing

What causes this issue?

Go to master data maintenance of the contract or rental object and
correct the error.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD134 - Update not possible because due dates for follow-up postings missing ?

  The SAP error message RECD134 indicates that an update cannot be processed because the due dates for follow-up postings are missing. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable, where follow-up postings are necessary for the completion of a transaction.
  Cause:
  
  Missing Due Dates: The primary cause of this error is that the system requires due dates for follow-up postings, but these dates are not available or have not been set.
  Incomplete Data: The transaction data may be incomplete, leading to the inability to determine the necessary due dates for follow-up actions.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle follow-up postings.
  Document Status: The document may be in a status that does not allow for follow-up postings to be processed.
  
  Solution:
  
  Check Due Dates: Review the transaction to ensure that all necessary due dates are entered. This may involve checking the original document or related postings.
  Complete the Document: If the document is incomplete, complete all required fields and ensure that all necessary data is filled in.
  Review Configuration: Check the configuration settings related to the specific module (e.g., Accounts Receivable, Accounts Payable) to ensure that follow-up postings are correctly configured.
  Transaction Status: Verify the status of the document. If it is in a blocked or incomplete status, resolve any issues that may be preventing it from being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling follow-up postings and due dates.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the required actions in the system.
  
  By following these steps, you should be able to identify and resolve the RECD134 error in SAP.