Message type: E = Error
Message class: VF - Billing
Message number: 122
Message text: No update type has been specified.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VF122
- No update type has been specified. ?The SAP error message VF122: No update type has been specified typically occurs in the context of billing document processing in SAP. This error indicates that the system is unable to determine the update type for the billing document, which is necessary for processing the document correctly. Causes: Missing Configuration: The update type for the billing document may not be configured correctly in the system. Custom Development: If there are custom enhancements or modifications in the billing process, they may not be handling the update type correctly. Incomplete Data: The billing document may be missing required data that defines the update type. System Settings: The settings in the billing document type or the related configuration may not be set up properly. Solutions: Check Configuration: Go to the configuration settings for billing documents in the SAP system (Transaction code: SPRO). Navigate to Sales and Distribution > Billing > Billing Document > Define Billing Types and ensure that the update type
Get instant SAP help. Sign up for our Free Essentials Plan.
VF121
Place name (ORT01) of one-time customer missing for transaction &1 &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF120
Postcode (PSTLZ) of one-time customer missing for transaction &1 &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF123
In activity &1 &2 the plant for material &3 is missing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF124
The plant or country is missing for transaction &1 &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.