Message type: E = Error
Message class: ID_WT - International Development - Withholding Tax Reporting Tool
Message number: 125
Message text: The Partner name for vendor &2 is invalid.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message ID_WT125, which states "The Partner name for vendor &2 is invalid," typically occurs in the context of vendor master data or when processing transactions involving vendors. This error indicates that the system cannot find a valid partner name associated with the specified vendor.
Cause: Missing or Incorrect Partner Data: The vendor master record may not have the required partner information filled out correctly. This could include missing names, incorrect entries, or the partner type not being defined properly. Data Inconsistency: There may be inconsistencies in the vendor data, such as mismatched entries between different systems or modules.
Configuration Issues: The configuration settings for partner functions in the vendor master may not be set up correctly, leading to the inability to retrieve the partner name. Vendor Deactivation: The vendor may have been deactivated or marked for deletion, which can lead to the system not recognizing the partner name.
Solution: Check Vendor Master Data: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_WT120 Number of months for accumulation cannot be less than 14
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_WT117 (E) Company Code(s) must be mandatorily specified for Nil Return
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_WT126 The Partner UTR for vendor &2 in Company Code &1 is invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_WT127 An error occured while updating data.
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.