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Message type: E = Error
Message class: W_CB -
Message number: 121
Message text: Item number &1 was assigned twice in one document
When creating a chargeback request, numbers that must be unique within a
document are assigned for the items. Item number &V1& was assigned twice
for one document.
The document cannot be created as the item number is not unique.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
W_CB121
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W_CB120
Copy group &1 assigned to the billing doc. contains no target billng type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB119
Billing document &1: No items found to be copied
What causes this issue? You want to create a chargeback request from customer billing document &V1&System Response Based on the existing dat...
W_CB122
Purchasing group &1 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...
W_CB123
Internal error occurred in class &1
What causes this issue? An internal error occurredSystem Response Processing was terminatedHow to fix this error? Inform your system administratorP...
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