Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_PO_EH -
Message number: 125
Message text: Clearing area is not filled
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.
/PF1/MSG_PO_EH125
- Clearing area is not filled ?The SAP error message
/PF1/MSG_PO_EH125 Clearing area is not filled
typically occurs in the context of Purchase Order (PO) processing, particularly when dealing with the handling of purchase order items and their associated accounting entries. This error indicates that the clearing area, which is necessary for the system to process the financial transactions related to the purchase order, has not been populated.Cause:
- Missing Data: The clearing area field in the purchase order or related document is not filled out. This can happen if the purchase order was created without specifying the necessary clearing information.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the clearing area not being populated automatically.
- User Input Error: During the creation or modification of the purchase order, the user may have overlooked entering the required clearing area information.
Solution:
- Check Purchase Order Details: Review the purchase order in question to ensure that all required fields, including the clearing area, are filled out correctly. You can do this by navigating to the purchase order in the SAP GUI and checking the relevant tabs.
- Update the Clearing Area: If the clearing area is indeed missing, you can manually enter the required information in the purchase order. This can usually be done in the accounting or item details section of the PO.
- Review Configuration Settings: If this error occurs frequently, it may be necessary to review the configuration settings in the SAP system. This may involve checking the settings for the purchasing organization, account assignment categories, or other related configurations to ensure that the clearing area is set to populate automatically.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the clearing area and its requirements in your version of SAP.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that your purchase orders are processed correctly.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_PO_EH124
ISO code incorrect; Could not determine ref.bankkey&ref.acct.no f.IBAN &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EH123
ISO code incorrect; Could not determine bank key and acct.no f. IBAN &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EH126
Clearing area &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EH127
Error occurred when reading payment order &1
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.