Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 125
Message text: Error in link &1 with payment request &2
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.
PM125
- Error in link &1 with payment request &2 ?The SAP error message PM125, which states "Error in link &1 with payment request &2," typically occurs in the context of the SAP Project Management (PM) module, particularly when dealing with payment requests or invoices. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Possible Causes: Data Inconsistency: There may be inconsistencies in the data related to the payment request or the linked object (e.g., project, order, or cost center). Missing or Incorrect Configuration: The configuration settings for the payment request or the linked object may not be set up correctly. Authorization Issues: The user may not have the necessary authorizations to access or process the payment request. Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors. Solutions: Check Data Consistency: Verify that the payment request and the linked object (e.g., project or order) exist and are correctly configured. Ensure that all required fields are
Get instant SAP help. Sign up for our Free Essentials Plan.
PM124
Update for collective payment request &1 unsuccessful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PM123
Payment request &1 already exists in collective payment request &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PM126
Parameter MODE &1 must be transferred with it
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PM127
Collective payment request was created with key &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.