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Message type: E = Error
Message class: VF - Billing
Message number: 125
Message text: Statistics group of material is missing for transaction &1 &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.
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VF125
- Statistics group of material is missing for transaction &1 &2. ?The SAP error message VF125 indicates that the statistics group for a material is missing in the context of a billing document. This error typically arises during the billing process when the system attempts to access statistical data for a material that has not been properly configured.
Cause:
The primary cause of the VF125 error is that the material in question does not have a statistics group assigned to it in the material master data. The statistics group is essential for various reporting and analysis purposes, and it is required for the billing process to function correctly.
Solution:
To resolve the VF125 error, you need to ensure that the statistics group is assigned to the material. Here are the steps to do this:
Access Material Master Data:
- Go to transaction code
MM02
(Change Material).- Enter the material number that is causing the error.
Select the Appropriate View:
- Choose the "Sales Org. Data 1" or "Sales Org. Data 2" view, depending on your configuration and requirements.
Assign Statistics Group:
- In the relevant view, look for the field labeled "Statistics Group."
- If it is empty, enter the appropriate statistics group code. If you are unsure of which group to use, consult with your SAP configuration team or refer to your organization's documentation.
Save Changes:
- After entering the statistics group, save the changes to the material master.
Reprocess the Billing Document:
- After updating the material master, try to reprocess the billing document that generated the VF125 error.
Related Information:
MM02
: Change Material MasterMM03
: Display Material MasterVF01
: Create Billing DocumentVF02
: Change Billing DocumentBy following these steps, you should be able to resolve the VF125 error and proceed with your billing process.
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