How To Fix FLBP125 - Do not enter the current business partner as the next available payee

FLBP125 - Overview

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 125

• Message text: Do not enter the current business partner as the next available payee

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 FLBP125 - Do not enter the current business partner as the next available payee ?

  The SAP error message FLBP125, which states "Do not enter the current business partner as the next available payee," typically occurs in the context of financial transactions or payment processing within the SAP system. This error is designed to prevent a situation where a business partner (BP) is inadvertently set as a payee for their own payments, which could lead to accounting inconsistencies or errors.
  
  Cause:
  The error is triggered when a user attempts to set a business partner as the next available payee in a payment transaction, and that business partner is also the one currently being processed. This is a safeguard to ensure that the same entity is not both the payer and the payee in a transaction, which could lead to confusion or potential fraud.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Business Partner: Ensure that the business partner you are trying to set as the next