How To Fix EDOCUMENT_BR124 - Receiver Acknowledgement event &1 &2 is assigned to the rejection reason.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 124

• Message text: Receiver Acknowledgement event &1 &2 is assigned to the rejection reason.

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 EDOCUMENT_BR124 - Receiver Acknowledgement event &1 &2 is assigned to the rejection reason. ?

  The SAP error message EDOCUMENT_BR124 indicates that there is an issue with the Receiver Acknowledgement event in the context of electronic documents, specifically that it has been assigned to a rejection reason. This typically occurs in scenarios involving electronic invoicing or document processing where acknowledgments are expected from the receiver.
  Cause:
  
  Rejection Reason Assignment: The error suggests that the Receiver Acknowledgement event is linked to a rejection reason, which means that the document was not accepted by the receiver for some reason.
  Configuration Issues: There may be misconfigurations in the electronic document processing settings, such as incorrect mapping of acknowledgment events or rejection reasons.
  Data Issues: The data being processed may not meet the required criteria, leading to a rejection.
  Communication Problems: There could be issues in the communication channel between the sender and receiver, leading to the acknowledgment being marked as a rejection.
  
  Solution:
  
  Check Rejection Reasons: Review the rejection reasons assigned to the document. Ensure that they are valid and correctly configured in the system.
  Review Configuration: Go through the configuration settings for electronic documents in SAP. Ensure that the mapping of events and rejection reasons is correct.
  Data Validation: Validate the data being sent in the electronic document. Ensure that it meets all the necessary criteria and formats expected by the receiver.
  Communication Logs: Check the communication logs for any errors or issues that may have occurred during the transmission of the document. This can provide insights into why the acknowledgment was marked as a rejection.
  Consult Documentation: Refer to SAP documentation or notes related to electronic document processing for any specific guidelines or troubleshooting steps related to this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to electronic document processing and the specific error message EDOCUMENT_BR124 for any patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SOST (for monitoring SAPconnect) or WE02 (for monitoring IDocs) to help diagnose the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.