How To Fix VATCRQ122 - Generation finished: &1 documents generated

SAP Error Message - Details

• Message type: E = Error

• Message class: VATCRQ - Message class for formalized inquiries

• Message number: 122

• Message text: Generation finished: &1 documents generated

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 VATCRQ122 - Generation finished: &1 documents generated ?

  The SAP error message VATCRQ122, which states "Generation finished: &1 documents generated," is not necessarily an error in the traditional sense. Instead, it is an informational message indicating that a certain number of documents have been generated during a VAT (Value Added Tax) report or related process. The "&1" in the message will be replaced by the actual number of documents that were processed.
  Cause:
  
  Successful Document Generation: The message indicates that the VAT document generation process has completed successfully, and it shows how many documents were generated.
  Batch Processing: This message often appears after running a batch job for VAT reporting or document generation, where multiple documents are processed in one go.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are looking for specific actions or follow-up steps, consider the following:
  
  Review Generated Documents: Check the generated documents to ensure they meet your expectations and requirements.
  Check for Errors: If you were expecting a different number of documents or if there are issues with the generated documents, review the logs or any preceding messages for errors or warnings that might indicate problems during the generation process.
  Validation: Validate the generated documents against your VAT reporting requirements to ensure compliance.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific VAT process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like SART, SARA, or others related to VAT reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to VAT document generation.
  Configuration: Ensure that your VAT configuration settings are correct in the SAP system, as incorrect settings can lead to unexpected results in document generation.
  User Roles: Ensure that you have the necessary authorizations to view and manage the generated documents.
  
  If you encounter further issues or unexpected results, it may be beneficial to consult with your SAP support team or a functional consultant specializing in VAT processes.