How To Fix ICC_BTR122 - Transaction ID &1 is not a sale transaction!

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 122

• Message text: Transaction ID &1 is not a sale transaction!

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 ICC_BTR122 - Transaction ID &1 is not a sale transaction! ?

  The SAP error message ICC_BTR122 indicates that the transaction ID specified is not recognized as a sale transaction. This error typically occurs in the context of SAP's billing and revenue management processes, particularly when dealing with billing documents or transaction records.
  Cause:
  
  Incorrect Transaction Type: The transaction ID you are trying to process may not be classified as a sale transaction in the system. It could be a different type of transaction, such as a return, adjustment, or internal transaction.
  Data Entry Error: There may be a typographical error in the transaction ID entered, leading to the system not recognizing it as a valid sale transaction.
  Configuration Issues: The system configuration may not be set up correctly to recognize certain transaction types as sale transactions.
  Transaction Status: The transaction may be in a status that does not allow it to be processed as a sale (e.g., it may be canceled or in a draft state).
  
  Solution:
  
  Verify Transaction ID: Double-check the transaction ID you are using to ensure it is correct and corresponds to a valid sale transaction.
  Check Transaction Type: Review the transaction type associated with the ID. Ensure that it is indeed a sale transaction and not another type.
  Review Configuration: If you have access, check the configuration settings in SAP to ensure that the transaction types are correctly defined and mapped.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the transaction type you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the appropriate areas for troubleshooting (e.g., transaction codes for billing, sales order processing, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and process the transaction in question, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.