Do you have any question about this error?
Message type: E = Error
Message class: SAPLWSII - SAP Retail Store: Incoming Invoice
Message number: 123
Message text: Enter a transaction
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.
SAPLWSII123
- Enter a transaction ?The SAP error message "SAPLWSII123 Enter a transaction" typically occurs when a user attempts to execute a function or transaction in SAP without specifying the required transaction code or when the system is expecting a transaction input that hasn't been provided.
Cause:
- Missing Transaction Code: The user may have navigated to a screen that requires a specific transaction code to proceed, but it was not entered.
- Incorrect Navigation: The user may have accessed a function or menu that does not lead to a valid transaction.
- Authorization Issues: Sometimes, the error can also be related to authorization issues where the user does not have the necessary permissions to access a particular transaction.
- System Configuration: There may be a configuration issue in the SAP system that is causing the transaction to not be recognized.
Solution:
- Enter a Valid Transaction Code: If you are prompted to enter a transaction, make sure to input the correct transaction code in the command field (e.g.,
SE80
,VA01
, etc.).- Check Navigation Path: Ensure that you are following the correct navigation path to reach the desired transaction. If you are unsure, consult with your SAP administrator or refer to the documentation.
- Verify Authorizations: Check if you have the necessary authorizations to execute the transaction. You may need to contact your SAP security team to ensure you have the right roles assigned.
- Consult SAP Notes: If the issue persists, check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
- System Configuration Review: If you have access, review the system configuration settings to ensure that the transaction is properly set up and available for use.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your IT support team or SAP Basis team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
SAPLWSII122
Enter a document number and a fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSII107
Name or town does not match supplier &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSII124
Enter an invoicing party or a reference document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSII200
Invalid return action &1 in BAdI method &2
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.