/FMP/MP034 - Only enter document and item, WBS element or vendor number

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 034

• Message text: Only enter document and item, WBS element or vendor number

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /FMP/MP034 - Only enter document and item, WBS element or vendor number ?

  The SAP error message /FMP/MP034 indicates that there is a restriction on the data entry for a specific transaction or process. This error typically arises when the system expects either a document number and item, a WBS (Work Breakdown Structure) element, or a vendor number to be entered, but the input does not meet these criteria.
  Cause:
  The error is triggered when:
  
  The user attempts to enter data that does not conform to the expected input format.
  The required fields (document number, item, WBS element, or vendor number) are either missing or incorrectly filled.
  The configuration settings in the SAP system may restrict the input options based on the business process or transaction type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you are entering the required fields correctly. You should provide either:
  
  A valid document number and item.
  A valid WBS element.
  A valid vendor number.
  
  
  
  Review Transaction Requirements: Verify the specific requirements for the transaction you are trying to execute. Consult the relevant documentation or your SAP functional consultant to understand what inputs are necessary.
  
  
  Data Validation: Ensure that the document number, item, WBS element, or vendor number you are entering exists in the system and is valid. You can check this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables.
  
  
  Configuration Settings: If you have the necessary authorizations, check the configuration settings in the SAP system to see if there are any restrictions or validations that might be causing this error. This may involve consulting with your SAP Basis or functional team.
  
  
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand the correct data entry procedures.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11, SE16, or specific transaction codes related to the process you are working on.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Project System, Vendor Management) for more context on data entry requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.