How To Fix OIUCM122 - Vendor & in company code & was changed.

OIUCM122 - Overview

• Message type: E = Error

• Message class: OIUCM - E&P Common Messages Across All Sub-Systems

• Message number: 122

• Message text: Vendor & in company code & was changed.

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 OIUCM122 - Vendor & in company code & was changed. ?

  The SAP error message OIUCM122 typically indicates that there has been a change to the vendor master data for a specific vendor in a particular company code. This error can occur in various scenarios, such as during the processing of transactions that involve vendor data, like invoice processing, purchase orders, or payment processing.
  
  Cause:
  
  Vendor Master Data Change: The vendor's details (such as name, address, payment terms, etc.) have been modified in the vendor master data.
  Data Consistency Issues: The system may be trying to access outdated or inconsistent data related to the vendor.
  Transaction Locking: If multiple users are trying to access or modify the same vendor data simultaneously, it can lead to conflicts.
  Authorization Issues: The user may not have the necessary permissions to access or modify the vendor data.
  
  
  Solution:
  
  Check Vendor Master Data: Verify the vendor master data for any recent changes. You can do this by navigating to the vendor master record