How To Fix PM125 - Error in link &1 with payment request &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 125

• Message text: Error in link &1 with 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 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 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 filled out and that there are no missing entries.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for payment requests in the SAP system. Ensure that all necessary parameters are correctly set.
  If applicable, review the settings for the linked object to ensure they are compatible with the payment request.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payment request has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking the system logs for any additional error messages or warnings that could provide more context.
  You may need to involve your SAP Basis team to check for any database inconsistencies or system errors.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform tests to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or FBL1N (Vendor Line Item Display) to investigate the payment request and linked objects.
  Documentation: Review SAP documentation related to the PM module and payment processing for additional insights and best practices.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the PM125 error and implement a suitable solution.