How To Fix 4F124 - Commercial Invoice has not been captured for the import PO & !

4F124 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 124

• Message text: Commercial Invoice has not been captured for the import PO & !

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F124 - Commercial Invoice has not been captured for the import PO & ! ?

  The SAP error message 4F124 indicates that a commercial invoice has not been captured for the import purchase order (PO). This error typically arises in the context of foreign trade and logistics processes within SAP, particularly when dealing with import transactions.
  
  Cause:
  
  Missing Commercial Invoice: The primary cause of this error is that the commercial invoice, which is a critical document for customs clearance and import processes, has not been entered or linked to the import purchase order in the system.
  Incorrect PO Status: The purchase order may not be in the correct status to allow for the processing of the commercial invoice.
  Data Entry Errors: There may be data entry errors or omissions in the relevant fields that prevent the system from recognizing the commercial invoice.
  
  Configuration Issues: There could be configuration issues in the SAP system related to the handling of import POs and commercial invoices.
  
  
  Solution:
  
  
  Capture the Commercial Invoice:
  
  Navigate to the relevant transaction