How To Fix W-125 - Supplier was updated

SAP Error Message - Details

• Message type: E = Error

• Message class: W- -

• Message number: 125

• Message text: Supplier was updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W-125 - Supplier was updated ?

  SAP Message W-125: "Supplier was updated"
  
  1. Cause
  The message W-125 "Supplier was updated" is a warning message that appears when you attempt to change or update supplier master data in SAP, and the system confirms that the supplier record has been successfully updated.
  
  It is not an error, but an informational/warning message.
  It typically occurs during supplier master data maintenance transactions such as XK02 (Change Vendor) or MK02 (Change Vendor - Purchasing).
  The message indicates that the changes you made to the supplier master data have been saved and the supplier record has been updated in the system.
  
  
  2. Solution
  Since this is a warning/informational message, no corrective action is required. It simply informs you that the update was successful.
  
  If you want to suppress this message (for example, in a custom program or user exit), you can handle it programmatically by suppressing warning messages or by adjusting message control.
  Otherwise, just acknowledge the message and continue with your process.
  
  
  3. Related Information
  
  Message Class: W (Warning)
  Message Number: 125
  Transaction Codes: XK02, MK02, FK02 (Change Vendor)
  Context: Supplier master data maintenance
  SAP Table: LFA1 (Vendor Master General Data), LFB1 (Vendor Company Code Data), LFM1 (Vendor Purchasing Data)
  Message Text: "Supplier was updated"
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  W-125 Supplier was updated
  
  
  Type
  Warning / Informational
  
  
  Cause
  Supplier master data was successfully updated
  
  
  Solution
  No action needed; acknowledge message
  
  
  Transactions
  XK02, MK02, FK02
  
  
  
  
  If you are encountering this message in a custom program or batch job and want to handle it differently, you may need to check the message handling logic or consult your SAP developer to suppress or log the message as needed.
  
  References:
  
  SAP Help Portal: Vendor Master Data Maintenance
  SAP Notes and Documentation on Vendor Master Messages
  SAP Transaction SE91 (Message Maintenance) to view message details
  
  
  If you need help with a specific scenario related to this message, please provide more details!