How To Fix VN134 - Processing time & is not allowed

VN134 - Overview

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 134

• Message text: Processing time & is not allowed

What causes this issue?

You have selected value &v1& as a default value for the processing
time. However, this value is not allowed.

System Response

The default value is incorrect.

How to fix this error?

Change the default value for the processing time to a value that is
allowed or change the "allowed" indicator for the default value.

Error message extract from SAP system. Copyright SAP SE.

VN134 - Details

• SAP Error Message:
  VN134 - Processing time & is not allowed
  
  
  Cause:
  The error message VN134 typically occurs in the context of Vendor Master data or Vendor Invoice processing in SAP. It indicates that the processing time entered or calculated is not allowed or is invalid according to the system's configuration or business rules.
  Processing time in SAP usually refers to the number of days required for processing a document, such as the time between invoice receipt and payment or the lead time for vendor processing.
  Common causes include:
  
  The processing time entered is outside the allowed range defined in the system.
  The processing time is missing or zero when a positive value is expected.
  Configuration in the payment terms or vendor master data restricts certain processing times.
  Custom validations or user-exits/BADIs that enforce specific processing time rules.
  Incorrect or inconsistent data in the vendor master or payment terms.
  
  
  
  Solution:
  To resolve the VN134 error, follow these steps:
  
  
  Check the Processing Time Value:
  
  Verify