F0123 - Statistical posting => not relevant to credit limit, no message

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 123

• Message text: Statistical posting => not relevant to credit limit, no message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0123 - Statistical posting => not relevant to credit limit, no message ?

  The SAP error message F0123 ("Statistical posting => not relevant to credit limit, no message") typically occurs in the context of financial transactions, particularly when dealing with credit management and statistical postings. This message indicates that the system is attempting to process a statistical posting that does not affect the credit limit checks.
  Cause:
  
  Statistical Posting: The transaction being processed is classified as a statistical posting, which means it is not intended to impact the actual financial position or credit limits.
  Credit Management Settings: The configuration in the credit management settings may not be set up to handle statistical postings correctly.
  Document Type: The document type used for the transaction may not be configured to allow credit limit checks.
  Customer Master Data: The customer master data may not be set up correctly, particularly in relation to credit management settings.
  
  Solution:
  
  Review Document Type Configuration: Check the configuration of the document type being used for the transaction. Ensure that it is set up to allow credit limit checks if that is required.
  Check Customer Master Data: Verify the credit management settings in the customer master data. Ensure that the customer is set up correctly for credit limit checks.
  Adjust Credit Management Settings: If necessary, adjust the credit management settings in the SAP system to ensure that statistical postings are handled appropriately.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Testing: After making any changes, perform test transactions to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for credit management and statistical postings for more detailed information on configuration and settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and OBD2 (Document Types) to review and modify settings.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial modules.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.