How To Fix V/123 - Internal Error: Deletion of Credit Cards in Document & Not Possible

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 123

• Message text: Internal Error: Deletion of Credit Cards in Document & Not Possible

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 V/123 - Internal Error: Deletion of Credit Cards in Document & Not Possible ?

  The SAP error message V/123, which states "Internal Error: Deletion of Credit Cards in Document & Not Possible," typically occurs in the context of financial transactions involving credit card processing. This error indicates that there is an issue with the deletion of credit card information from a document, which can be due to various reasons.
  Causes:
  
  Data Integrity Issues: The system may have encountered a problem with the integrity of the data related to the credit card information.
  Document Status: The document may be in a status that does not allow for modifications, such as being locked or already processed.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the deletion of credit card information.
  Authorization Issues: The user may not have the necessary permissions to delete credit card information from the document.
  System Bugs: There could be a bug or glitch in the SAP system that is causing this internal error.
  
  Solutions:
  
  Check Document Status: Ensure that the document is in a status that allows for modifications. If it is locked or completed, you may need to reverse or unlock it first.
  Review User Authorizations: Verify that the user attempting to delete the credit card information has the necessary authorizations to perform this action.
  Data Consistency Check: Run data consistency checks to identify any issues with the credit card data or related documents.
  Configuration Review: Review the configuration settings related to credit card processing in the SAP system to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues and fixes available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  Documentation: Review SAP documentation related to credit card processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.