How To Fix V1124 - Credit release: error reading document &

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 124

• Message text: Credit release: error reading document &

What causes this issue?

In this transaction only sales documents of a particular document type
may be entered. The sales document entered has a different document
type.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1124 - Credit release: error reading document & ?

  The SAP error message V1124, which states "Credit release: error reading document &," typically occurs in the context of credit management within the SAP system. This error indicates that there is an issue with reading a specific document related to credit checks, which can prevent the release of sales orders or deliveries that are on credit hold.
  Causes:
  
  Missing Document: The document referenced in the error message may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the credit management module may lead to this error.
  System Errors: Temporary system issues or database locks can also cause this error.
  
  Solutions:
  
  Check Document Existence: Verify that the document number referenced in the error message exists in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks on the relevant data. You can use transaction codes like SE11 (Data Dictionary) to check the database tables for inconsistencies.
  Configuration Review: Review the configuration settings in the credit management module (transaction code OVA2 for credit control area settings) to ensure they are set up correctly.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VKM1 (Release Blocked Sales Documents) for managing credit-related processes.
  Credit Management Documentation: Review SAP documentation on credit management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the V1124 error and implement a solution to resolve it.