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Message type: E = Error
Message class: 5U - HR US: Messages
Message number: 129
Message text: Age is not a cost criterion; delete the cut-off date
You have entered a cutoff date, yet not selected the age checkbox in the
formula criteria.
The system has not recognized that you want to enter age as a cost
criterion.
Either clear the cutoff date or, if you want age to be a cost criterion,
select the age checkbox above.
Error message extract from SAP system. Copyright SAP SE.
5U129
- Age is not a cost criterion; delete the cut-off date ?The SAP error message 5U129, "Age is not a cost criterion; delete the cut-off date," typically occurs in the context of asset accounting or when dealing with cost allocations in SAP. This error indicates that the system is trying to use "age" as a criterion for cost allocation, which is not valid in the current configuration or context.
Cause:
- Incorrect Configuration: The system is configured to use certain criteria for cost allocation, and "age" is not one of them. This could be due to settings in the asset accounting module or the cost center accounting module.
- Cut-off Date Issue: A cut-off date has been set in a way that is incompatible with the current settings or the type of cost allocation being performed.
- Data Entry Error: There may be an error in the data entry where an age-related criterion was mistakenly included.
Solution:
- Review Configuration: Check the configuration settings in the asset accounting or cost center accounting modules to ensure that the criteria for cost allocation are set correctly. You may need to consult with your SAP administrator or a functional consultant.
- Delete Cut-off Date: If the error message specifically mentions deleting the cut-off date, you should navigate to the relevant transaction or screen where the cut-off date is set and remove it. This can often be done in the asset master data or during the cost allocation process.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes these errors can be resolved with system updates.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on the specific transaction or process you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP asset accounting or cost management.
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