SAP Knowledge Base Article - Preview

3666045 - Error message v1125 "enter the item number" when releasing sd billing documents

Symptom

  • Error message no. V1125 raises on SD Billing document release ( VF02 transaction ).
  • Message description: "Enter the item number".
  • Error V1125 in VF01 transaction during saving action ( automatic post release ).


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Environment

  • Sales and Distribution (SD)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions

Keywords

error v1125, enter the item number, sd billing document, vf02, vf11, va02, down payment condition, azwr zero value, oba5, billing document release, sap erp, sd-bil-ca, sd-bil-iv, logistics, sales and distribution, billing error, SD_DOCUMENT_ACCOUNT_ASSIGNMENT,  item_number_missing, SD_DP_DOC_CHECK_DOWN_PAY_REQ, ORDER_READ_KONV , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-IV-DP , Down Payments , Problem

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