Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: F5 - Document Editing
Message number: 125
Message text: Error in report RFEPOSF9 with internal document administration
A check routine found a program error in the report RFEPOSF9.
Processing is terminated.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
F5124 Error in screen & &: SCREEN-GROUPº = & not permitted for field &
What causes this issue? The specified screen is incorrect.System Response The transaction cannot be carried out.How to fix this error? Contact the ...
F5123 Define posting key for company code clearing &, &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5126 Vendor is exempt from withholding tax until &
What causes this issue? This vendor is exempt from withholding tax.System Response The system displays this message.How to fix this error? INCLUDE ...
F5127 Define posting key for transaction &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.