How To Fix 6D125 - Error message for program object &1 for document &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 125

  • Message text: Error message for program object &1 for document &2 &3 &4

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  • What causes this issue?

    Also see the error messages further down in the log.
    Explanations for Individual Program Objects
    Program object RE_INTERFACE_DOCUMENT
    The posting failed. If it was a reversal, then document &V2& &V3& &V4&
    could not be reversed. The reason for this is usually that the document
    was already cleared by another process. This can occur, for example, if
    the tax account is managed as an open item account, and the tax postings
    from input tax distribution were cleared by the posting of the tax
    payable.
    Program object BSEG_ITEM_NOT_FOUND
    The input tax distribution could not find original document &V2& &V3&
    &V4& in BSEG. There may be a data inconsistency.
    Program object REAL_ESTATE_POPT_GET
    The message is issued when the system cannot find the option rate, or
    when the document does not have a date of service, although it was
    specified that a date of service is required (message control for
    message RE_IT 210 set to 'E').
    Program object RE_GET_CC_CUSTOMIZING
    The message is issued if Customizing for input tax distribution is not
    complete. See the messages that follow.
    Program object INCON_VITAXA_VITAXD
    An entry was not found in table VITAXA. This may be due to a data
    inconsistency.
    Program object RE_CREATE_TAX_LINE
    See the messages that follow.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D125 - Error message for program object &1 for document &2 &3 &4 ?

    The SAP error message 6D125 typically indicates an issue related to a program object in the context of document processing. This error can occur in various scenarios, often related to document management or workflow processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Cause:

    1. Missing or Inactive Program Object: The program object referenced in the error message may not exist, or it may be inactive or not properly configured.
    2. Authorization Issues: The user may not have the necessary authorizations to access the program object or the document.
    3. Document Status: The document referenced may be in a status that does not allow the operation to be performed.
    4. Configuration Issues: There may be configuration issues in the document management system or workflow settings that prevent the program object from being executed correctly.

    Solution:

    1. Check Program Object: Verify that the program object (&1) exists in the system and is active. You can do this by checking the relevant transaction codes or using SE80 (Object Navigator).
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the program object and perform actions on the document. This can be checked using transaction SU53 or by reviewing the user roles and profiles.
    3. Document Status: Check the status of the document (&2) to ensure it is in a state that allows the desired operation. If the document is locked or in a completed state, you may need to change its status or unlock it.
    4. Configuration Review: Review the configuration settings related to document management and workflows. Ensure that all necessary settings are correctly configured and that there are no inconsistencies.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SU53 (Authorization Check), and SWI1 (Work Item Selection) for workflow-related issues.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on document management and program objects.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.

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