How To Fix 8Z123 - First time

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 123

• Message text: First time

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z123 - First time ?

  The SAP error message 8Z123 is not a standard SAP error message, and it may be specific to a particular implementation or customization within an SAP system. Error messages in SAP can vary widely based on the configuration, custom developments, and the specific modules being used.
  Possible Causes
  
  Custom Development: The error could be related to a custom program or enhancement that has been implemented in your SAP system.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Configuration Issues: There could be a misconfiguration in the system settings related to the specific transaction or process.
  
  Solutions
  
  Check Custom Code: If the error is related to custom development, review the code for any logical errors or exceptions that may be causing the issue.
  Data Validation: Ensure that all required data is present and correctly formatted. Check for any inconsistencies in the data being processed.
  Authorization Check: Verify that the user has the necessary permissions to execute the transaction or process that resulted in the error.
  Consult Documentation: If the error message is part of a custom development, refer to any documentation provided by the developers for guidance on resolving the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more specific assistance based on your system's configuration.
  
  Related Information
  
  Transaction Codes: If you are encountering this error in a specific transaction, note the transaction code and any relevant details about the steps leading to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address similar issues or provide guidance on error handling.
  Logs and Traces: Review system logs (such as ST22 for dumps or SM21 for system logs) to gather more information about the error context.
  
  If you have more specific details about the context in which the error occurs, I can provide more targeted assistance.