How To Fix V_OPS_SE_SLS121 - &1 must not be passed where item level reference document is mentioned

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

• Message number: 121

• Message text: &1 must not be passed where item level reference document is mentioned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_OPS_SE_SLS121 - &1 must not be passed where item level reference document is mentioned ?

  The SAP error message V_OPS_SE_SLS121 typically indicates that there is an issue with the sales document where an item-level reference document is mentioned, but the system is not allowing the processing of that document due to certain conditions not being met.
  Cause:
  The error usually arises in the following scenarios:
  
  Incorrect Document Flow: The sales document may be referencing another document (like a sales order or delivery) that is not compatible with the current processing.
  Item-Level Reference Issues: The item in question may have a reference to another document that is not valid or is not allowed in the current context.
  Configuration Issues: There may be configuration settings in the sales and distribution module that restrict certain operations based on the document type or item category.
  Missing Data: Required fields or data may be missing in the sales document or the referenced document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document References: Review the sales document and ensure that all item-level references are valid and correctly set up. Make sure that the referenced documents exist and are in the correct status for processing.
  
  
  Review Item Categories: Check the item categories in the sales document. Certain item categories may have restrictions on how they can reference other documents. Ensure that the item category allows for the type of reference you are trying to make.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings in the Sales and Distribution (SD) module to ensure that they are set up correctly for your business processes. This may involve checking the configuration for document types, item categories, and reference document settings.
  
  
  Data Completeness: Ensure that all required fields in the sales document and any referenced documents are filled out correctly. Missing or incorrect data can lead to processing errors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications. This can provide insights into the specific conditions that trigger the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to review the sales documents in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting 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.