How To Fix FB125 - ... Data in table & cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 125

• Message text: ... Data in table & cannot be processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB125 - ... Data in table & cannot be processed ?

  The SAP error message FB125, which states "Data in table & cannot be processed," typically occurs during financial transactions, particularly when dealing with document postings or when trying to process data in financial tables. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the financial module.
  Causes of FB125 Error
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Locked Entries: The entries in the table may be locked by another user or process, preventing the current transaction from being completed.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data in the specified table.
  Technical Issues: There could be underlying technical issues, such as database corruption or problems with the SAP system itself.
  
  Solutions to FB125 Error
  
  Check Data Consistency: Review the data in the relevant tables to ensure that all required entries are present and correct. Use transaction codes like SE16 or SE11 to inspect the data.
  Unlock Entries: If the entries are locked, check with your system administrator or use transaction SM12 to identify and unlock any locked entries.
  Review Configuration: Ensure that the configuration settings in the financial module are correct. This may involve checking settings in transaction codes like OB52 (for posting periods) or OBY6 (for company code settings).
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and authorizations in transaction SU01.
  Consult 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 the issue.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), FB01 (for document posting), and FB03 (for document display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial transactions and error handling for more insights into the error and its resolution.
  
  By following these steps, you should be able to diagnose and resolve the FB125 error in your SAP system.