How To Fix VF122 - No update type has been specified.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 122

• Message text: No update type has been specified.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 is specified for the relevant billing type.
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements or user exits related to billing, review the code to ensure that it correctly sets the update type.
  Check for any modifications that might be affecting the standard behavior of the billing process.
  
  
  
  Validate Data:
  
  Ensure that all required fields in the billing document are filled out correctly. Missing or incorrect data can lead to this error.
  Check the billing document for any inconsistencies or errors that might prevent it from being processed.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform billing document processing. Lack of proper authorizations can sometimes lead to unexpected errors.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the update type is not being set. This may require technical expertise in ABAP programming.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VF01 (Create Billing Document)
  VF02 (Change Billing Document)
  VF03 (Display Billing Document)
  
  
  SAP Documentation: Review the official SAP documentation for billing processes to understand the expected configurations and data requirements.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.