How To Fix F5125 - Error in report RFEPOSF9 with internal document administration

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 125

• Message text: Error in report RFEPOSF9 with internal document administration

What causes this issue?

A check routine found a program error in the report RFEPOSF9.

System Response

Processing is terminated.

How to fix this error?

Contact the responsible hotline and specify the error number and
the error text. Describe the procedure that caused this error
message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5125 - Error in report RFEPOSF9 with internal document administration ?

  The SAP error message F5125, which states "Error in report RFEPOSF9 with internal document administration," typically occurs during the execution of the report RFEPOSF9, which is related to the processing of financial documents in SAP. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the document management system.
  Causes:
  
  Configuration Issues: Incorrect settings in the document management system or in the financial document processing configuration can lead to this error.
  Data Inconsistencies: If there are inconsistencies in the data being processed, such as missing or incorrect document references, this can trigger the error.
  Authorization Issues: Lack of proper authorizations for accessing certain documents or executing the report can also result in this error.
  System Bugs: Occasionally, bugs in the SAP system or the specific version you are using may cause unexpected behavior.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for document management and financial document processing. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being processed by the report. Check for any missing or incorrect entries in the documents that are being referenced.
  Authorization Check: Ensure that the user executing the report has the necessary authorizations to access the documents and execute the report.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and SE38 (ABAP Program) to analyze logs and execute reports.
  Documentation: Review SAP documentation related to document management and financial reporting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the F5125 error and implement an appropriate solution.