Do you have any question about this error?
Message type: E = Error
Message class: >I -
Message number: 012
Message text: Correspondence can only be created with parallelization object VKONT
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.
>I012
- Correspondence can only be created with parallelization object VKONT ?The SAP error message I012 ("Correspondence can only be created with parallelization object VKONT") typically occurs in the context of generating correspondence (such as invoices, statements, or other documents) in the SAP system. This error indicates that the system is expecting a specific parallelization object (VKONT) to be used for the correspondence generation process.
Cause:
- Incorrect Configuration: The system may not be configured correctly to handle the correspondence generation for the specified object type.
- Missing or Incorrect Parallelization Object: The parallelization object VKONT (which usually refers to the customer account) is not being passed or recognized in the process.
- Batch Job Issues: If the correspondence is being generated in a batch job, there may be issues with how the job is set up or how the data is being processed.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to create correspondence for the specified object.
Solution:
- Check Configuration: Ensure that the configuration for correspondence processing is set up correctly in the relevant customizing settings. This may involve checking transaction codes like SPRO for the relevant settings.
- Verify Parallelization Object: Make sure that the VKONT object is being correctly specified in the correspondence generation process. This may involve checking the program or transaction being used to generate the correspondence.
- Review Batch Job Settings: If the correspondence is being generated in a batch job, review the job settings to ensure that the correct parameters are being passed and that the job is set up to use the VKONT object.
- Check User Authorizations: Ensure that the user executing the correspondence generation has the necessary authorizations to perform this action.
- Debugging: If the issue persists, consider debugging the program or transaction to identify where the VKONT object is not being recognized or passed correctly.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance, as they may have more insights into the specific configurations and customizations in your SAP environment.
Get instant SAP help. Start your 7-day free trial now.
>I011
Specify currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>I010
Contract Accounts of Business Partner &1 Blocked for Interest Posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>I013
Error during UPDATE of interest supplement
What causes this issue? This is a program error.System Response The program was terminated.How to fix this error? The system issues an error messag...
>I014
No interest calculation possible due to surcharge calculation
trados = docu -> fi -> ficaWhat causes this issue? A surcharge for late payment was calculated for the receivable during clearing. Interest is...
Click on this link to search all SAP messages.