How To Fix MU134 - Nomencl. pr uté achat &1 et uté sortie &2 doivent être identiq. pr art.&3

MU134 - Overview

• Message type: E = Error

• Message class: MU - Maintenance of structured materials

• Message number: 134

• Message text: Nomencl. pr uté achat &1 et uté sortie &2 doivent être identiq. pr art.&3

Quelle est la cause de ce problème?

You want to create procurement material &V4& based on sales material
&V3& to be used in the context of logistical materials.
A bill of material (BOM) for sales material &V3& contains empties. To
create a consistent procurement material, the BOM for issue unit &V1&
and order unit &V2& must be identical.
The BOMs for the order unit and the issue unit must have the same number
of BOM components and the BOM components must be the same in the BOM for
the order unit and the issue unit.

Réponse du système

To avoid a data inconsistency in the material master and to ensure that
the procurement material can be correctly used in logistics processes,
the system stops processing and does not allow you to create the
material master data.

Comment corriger cette erreur?

If possible<(>,<)> choose another issue unit or order unit to create
procurement material &V4&. Make sure that a BOM exists for the chosen
issue unit and that the BOMs for the issue unit and the order unit are
identical.
You can also try to adapt the BOMs for issue unit &V1& and order unit
&V2& so that these BOMs are identical.
If it is not possible to choose another unit of measure nor adapt the
BOMs<(>,<)> choose another material to create the procurement material.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.