Message type: E = Error
Message class: J3RFREGINV - Invoice Registration Journal
Message number: 124
Message text: You cannot process documents of type &1
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.
The SAP error message J3RFREGINV124, which states "You cannot process documents of type &1," typically occurs in the context of document processing in the SAP system, particularly related to the Russian localization (J3R) for invoice registration.
Cause: This error usually arises due to one of the following reasons: Document Type Restrictions: The document type you are trying to process is not allowed for the specific operation you are attempting. This could be due to configuration settings in the system that restrict certain document types from being processed in specific transactions.
Configuration Issues: The configuration for the document types in the SAP system may not be set up correctly, leading to the system not recognizing the document type as valid for the operation. Authorization Issues: The user may not have the necessary authorizations to process the specific document type. Incorrect Document Status: The document may be in a status that does not allow further processing (e.g., already
Get instant SAP help. Sign up for our Free Essentials Plan.
J3RFREGINV123 You cannot accept documents of this type. Click for more information
What causes this issue? You have tried to accept a Unified Transfer Document that is not a Delivery Document or Invoice with Delivery.System Response...
J3RFREGINV122 Select only one entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RFREGINV125 You cannot annul electronic document &1 &2 &3 in the Invoice Journal
What causes this issue? You ran the Invoice Journal and tried to annul an electronic document.System Response The system does not allow you to annul...
J3RFREGINV126 The entry &1 &2 &3 is already annulled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.