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Message type: E = Error
Message class: IDFI_VAT_PR - VAT Pro-Rata
Message number: 120
Message text: Call function &1 - Catch &2
When calling a costumized function module in Entity for Calculation or
Validation an error is triggered
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Validade entries in customization for fields Function module
Error message extract from SAP system. Copyright SAP SE.
IDFI_VAT_PR120
- Call function &1 - Catch &2 ?The SAP error message IDFI_VAT_PR120 with the description "Call function &1 - Catch &2" typically indicates that there was an issue when trying to call a function module in the SAP system. This error can occur in various contexts, often related to VAT (Value Added Tax) processing or other financial transactions.
Possible Causes:
- Function Module Issues: The function module being called may not exist, may be incorrectly defined, or may have been deactivated.
- Parameter Issues: The parameters being passed to the function module may be incorrect or missing, leading to the function not being able to execute properly.
- Authorization Issues: The user executing the function may not have the necessary authorizations to call the function module.
- System Configuration: There may be configuration issues in the VAT settings or related financial settings in the SAP system.
- Data Issues: There may be inconsistencies or errors in the data being processed, which could lead to the function failing.
Solutions:
- Check Function Module: Verify that the function module being called exists and is active. You can do this by using transaction SE37 (Function Builder) to check the function module.
- Review Parameters: Ensure that all required parameters are being passed correctly to the function module. Check the documentation for the function module to confirm the expected parameters.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the function module. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.
- Configuration Review: Review the configuration settings related to VAT and ensure that they are set up correctly. This may involve checking transaction codes like OBCA, OBCL, or others related to VAT configuration.
- Data Validation: Check the data being processed for any inconsistencies or errors. This may involve reviewing the transaction data or master data related to the VAT processing.
- Debugging: If the issue persists, consider debugging the program or function module to identify the exact point of failure. This can be done using transaction SE80 or SE37.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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