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Message type: E = Error
Message class: B0 - Business Partner General
Message number: 129
Message text: Enter number under which customer is to be created
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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B0129
- Enter number under which customer is to be created ?The SAP error message B0129, which states "Enter number under which customer is to be created," typically occurs when you are trying to create a new customer record in the SAP system, but you have not provided a valid customer number or the system is unable to determine the appropriate number for the new customer.
Cause:
- Missing Customer Number: The most common cause is that the field for the customer number is left blank or not filled in correctly.
- Number Range Issues: The number range for customer creation may not be defined or may be exhausted.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for customer number assignment.
- Authorization Issues: The user may not have the necessary permissions to create a customer, which can sometimes lead to misleading error messages.
Solution:
- Enter a Customer Number: Ensure that you enter a valid customer number in the appropriate field. If the system is set to allow manual entry, make sure the number adheres to the defined format.
- Check Number Ranges: Go to the transaction code
SNRO
(Number Range Objects) and check the number range for customer accounts (usuallyKNA1
). Ensure that the number range is defined and has available numbers.- Automatic Number Assignment: If the system is configured to assign customer numbers automatically, ensure that the relevant settings are correctly configured in the customer master data settings.
- Review Configuration: Check the configuration settings in the SAP system for customer master data creation. This can be done through transaction codes like
SPRO
(SAP Project Reference Object) and navigating to the relevant sections for customer account management.- User Authorization: Verify that the user has the necessary authorizations to create customer records. This can be checked with the help of a system administrator or through transaction code
SU53
to analyze authorization issues.Related Information:
XD01
(Create Customer), VD01
(Create Customer for Sales Area), and FD01
(Create Customer for Accounting).By following these steps, you should be able to resolve the B0129 error and successfully create a customer in the SAP system.
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