How To Fix /SMB/CM_API_COMMON122 - For Solution ID & Retoure: Plant - &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_API_COMMON -

• Message number: 122

• Message text: For Solution ID & Retoure: Plant - &

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 /SMB/CM_API_COMMON122 - For Solution ID & Retoure: Plant - & ?

  The SAP error message /SMB/CM_API_COMMON122 typically indicates an issue related to the configuration or data integrity in the context of a solution ID and return process (Retoure) for a specific plant. This error can arise in various scenarios, particularly when dealing with the SAP Customer Management (CM) or SAP S/4HANA systems.
  Cause:
  
  Missing or Incorrect Configuration: The plant specified may not be properly configured in the system, or there may be missing data related to the solution ID.
  Data Integrity Issues: There could be inconsistencies in the master data, such as customer, material, or plant data.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the solution ID and plant.
  System Settings: The system settings for the return process may not be correctly defined, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the plant is correctly set up in the system. Check the configuration settings for the plant in the relevant SAP modules (e.g., Logistics, Sales and Distribution).
  Ensure that the solution ID is valid and properly configured.
  
  
  
  Data Validation:
  
  Review the master data for the customer, material, and plant involved in the transaction. Ensure that all necessary data is complete and accurate.
  Check for any inconsistencies or missing entries in the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Review System Settings:
  
  Check the settings related to the return process in the SAP system. This may include reviewing return order types, item categories, and other related configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SU53 (Authorization Check) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional context or solutions for this specific error message.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.