Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 124
Message text: Credit release: error reading document &
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.
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
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V1123
Batch &1 in plant &2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1122
Availability check was carried out
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1125
Enter the item number
What causes this issue? You have entered a sales document number without the item number. However, the item number is necessary.How to fix this error...
V1126
The sales order item & contains a different material
What causes this issue? You have entered the item number &V1& of a sales and distribution document. However, the material number &V2&...
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