Message type: E = Error
Message class: /BGLOCS/MC01 -
Message number: 321
Message text: Document &4: Column link missing. (document without vendor and customer)
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.
/BGLOCS/MC01321
- Document &4: Column link missing. (document without vendor and customer) ?The SAP error message /BGLOCS/MC01321 Document &4: Column link missing. (document without vendor and customer) typically indicates that there is a problem with a document in the system that is expected to have a link to either a vendor or a customer, but does not. This can occur in various contexts, such as during the posting of documents, during data migration, or when running reports.
Cause: Missing Vendor/Customer Information: The document in question may not have been properly linked to a vendor or customer. This can happen if the document was created without specifying the necessary details. Data Migration Issues: If data was migrated from another system, there may have been issues with the mapping of vendor/customer information.
Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and these settings may not be properly configured. Custom Development: If there are custom programs or enhancements in
Get instant SAP help. Sign up for our Free Essentials Plan.
/BGLOCS/MC01320
Document &4: Invalid VAT registration number.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BGLOCS/MC01319
Document &4: Invalid document date &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BGLOCS/MC01322
Document &4: The invoice number &1 is not correct.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BGLOCS/MC01323
Document &4: There is no valid counterparty.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.