How To Fix 881129 - Item &1 on worksheet &2 and value &4 in column &3 both set to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 129

• Message text: Item &1 on worksheet &2 and value &4 in column &3 both set to 0

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 881129 - Item &1 on worksheet &2 and value &4 in column &3 both set to 0 ?

  The SAP error message 881129 indicates that there is an issue with a specific item on a worksheet where both the item value and a related column value are set to zero. This typically occurs in the context of financial or inventory management processes, such as during the creation or processing of a worksheet for planning, budgeting, or inventory adjustments.
  Cause:
  The error message is triggered when:
  
  An item (identified by &1) on a worksheet (identified by &2) has a value of zero in both the item field and a specific column (identified by &3) that is expected to have a non-zero value (identified by &4).
  This situation may arise due to data entry errors, incorrect configuration, or issues with the underlying data that the worksheet is based on.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Worksheet Data:
  
  Review the worksheet identified by &2 and locate the item identified by &1.
  Verify the values in the relevant columns, especially the one indicated by &3.
  
  
  
  Correct the Values:
  
  If the item should have a non-zero value, update the value in the item field or the relevant column to reflect the correct amount.
  Ensure that any calculations or data entries leading to these values are accurate.
  
  
  
  Review Configuration:
  
  Check if there are any configuration settings that might affect how values are calculated or displayed in the worksheet.
  Ensure that any relevant master data (e.g., material master, vendor master) is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines related to the transaction or process you are working on.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), ME21N (Create Purchase Order), or others related to your specific process.
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the worksheet or related data.
  
  By following these steps, you should be able to identify and correct the issue causing the error message 881129 in SAP.