Message type: E = Error
Message class: 4F - Message class for India localization
Message number: 126
Message text: & import PO already used in the current transaction !
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
4F126
- & import PO already used in the current transaction ! ?The SAP error message 4F126 typically indicates that there is an issue with the import purchase order (PO) being used in a transaction. The specific message "import PO already used in the current transaction" suggests that the system has detected that the PO you are trying to use has already been processed or referenced in the current transaction session. Causes: Duplicate Entry: The PO has already been entered in the transaction, and the system does not allow the same PO to be processed multiple times in the same session. Session Management: If you are working in a session where the PO was previously used, the system will prevent you from reusing it to avoid inconsistencies. Transaction Locking: The transaction may be locked due to another user or process that is currently using the same PO. Data Integrity: SAP enforces data integrity rules, and reusing a PO in a single transaction could violate these rules. Solutions: Check Current
Get instant SAP help. Sign up for our Free Essentials Plan.
4F125
Comm. Invoice & is not valid for 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...
4F124
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...
4F127
& is not an 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...
4F128
Excise Invoice & & of Vendor & is not open for Reference
What causes this issue? 1. Excise Invoice is Cancelled 2. Excise Invoice is PostedSystem Response The system issues an error message and will not al...
Click on this link to search all SAP messages.