How To Fix I4125 - Perform Identification

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 125

• Message text: Perform Identification

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 I4125 - Perform Identification ?

  The SAP error message I4125 "Perform Identification" typically occurs in the context of the SAP system when there is an issue related to the identification of a business partner, customer, or vendor during a transaction or process. This error can arise in various modules, including Sales and Distribution (SD), Materials Management (MM), or Customer Relationship Management (CRM).
  Cause:
  
  Missing or Incomplete Data: The most common cause of this error is that the required identification data (such as customer number, vendor number, or business partner ID) is missing or incomplete.
  Incorrect Configuration: There may be issues with the configuration settings in the relevant module, which can lead to identification problems.
  Data Consistency Issues: If there are inconsistencies in the master data (e.g., a business partner is not properly set up), this error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or perform actions related to the identification of the business partner.
  
  Solution:
  
  Check Data Entry: Ensure that all required fields are filled out correctly. Verify that the identification number (e.g., customer or vendor ID) is entered correctly.
  Review Master Data: Check the master data for the business partner, customer, or vendor in question. Ensure that it is correctly set up and active.
  Configuration Review: If you have access, review the configuration settings related to business partner identification in the relevant module. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working in, as the context of the error can vary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant master data or configuration settings (e.g., BP for Business Partner, XD01 for Customer, MK01 for Vendor).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.