How To Fix RQ125 - Payment history for vendors not relevant -> Switch reset

RQ125 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 125

• Message text: Payment history for vendors not relevant -> Switch reset

How to fix this error?

The "Record Payment History" switch is only relevant for customers. For
this reason, the system resets the switch.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ125 - Payment history for vendors not relevant -> Switch reset ?

  The SAP error message RQ125, which states "Payment history for vendors not relevant -> Switch reset," typically occurs in the context of vendor payment history and the configuration settings related to it. This message indicates that the system is unable to retrieve or display the payment history for a vendor due to certain settings or switches that have been configured in the system.
  
  Cause:
  
  
  Configuration Settings: The error often arises from specific configuration settings in the SAP system that determine whether payment history is relevant for certain vendors. If the switch for payment history is not activated for a vendor or vendor group, the system will not display the payment history.
  
  
  Vendor Master Data: The vendor master data may not be set up correctly. If the vendor is marked in a way that excludes them from having a payment history (e.g., inactive status, specific payment terms), this error can occur.
  
  
  System Settings: There may