How To Fix T0125 - Transaction &2 in company code &1 replaced by a subsequent transaction

T0125 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 125

• Message text: Transaction &2 in company code &1 replaced by a subsequent transaction

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 T0125 - Transaction &2 in company code &1 replaced by a subsequent transaction ?

  The SAP error message T0125 indicates that a transaction has been replaced by a subsequent transaction in the context of financial accounting. This typically occurs when there are multiple postings or transactions that affect the same account or company code, and the system identifies that a later transaction has superseded an earlier one.
  
  Cause:
  
  Subsequent Posting: A later transaction has been posted that affects the same account or company code, which invalidates the earlier transaction.
  Document Flow: The document flow in SAP may indicate that a subsequent transaction has been created to correct or adjust the earlier transaction.
  Posting Period: The error may also arise if there are issues with the posting periods, such as trying to post in a closed period.
  
  
  Solution:
  
  Check Document Flow: Review the document flow for the affected transaction to identify the subsequent transaction that has replaced it. You can do this by using transaction codes like FB03 (Display Document) to