Do you have any question about this error?
Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 125
Message text: Identification data cannot be specified at document level for PAN data
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.
INV125
- Identification data cannot be specified at document level for PAN data ?The SAP error message INV125 ("Identification data cannot be specified at document level for PAN data") typically occurs in the context of invoicing or document processing when there is an issue with the identification data related to the Permanent Account Number (PAN) in India. This error indicates that the system is expecting identification data to be specified at a different level (e.g., at the item level rather than the document level) or that the data provided does not meet the required criteria.
Cause:
- Incorrect Data Entry: The identification data (like PAN) may have been entered incorrectly or in the wrong format.
- Document Level vs. Item Level: The system may be configured to expect identification data at the item level rather than at the document level.
- Configuration Issues: There may be configuration settings in the SAP system that dictate how identification data should be handled, and these settings may not align with the current data entry.
- Missing Required Fields: Certain required fields related to identification data may be missing or not filled out correctly.
Solution:
- Check Data Entry: Verify that the PAN and any other identification data are entered correctly and in the expected format.
- Review Document vs. Item Level: Ensure that the identification data is being entered at the correct level. If the system requires it at the item level, make sure to input it there instead of at the document level.
- Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to identification data. They may need to adjust settings to allow for the correct handling of PAN data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling identification data in your version of SAP.
- Testing: After making changes, conduct tests to ensure that the error does not recur and that the identification data is processed correctly.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
INV124
No unit specified for line &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
INV123
No currency specified for line &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
INV126
No currency is specified for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
INV127
The specified line type (&1, &2) is not permitted for this document
What causes this issue? According to Customizing, the line type specified (&V1&, &V2&) is not permitted for the current document. Lin...
Click on this link to search all SAP messages.