How To Fix /CFG/APPL_SCOPING129 - Language key is empty in Account Description &1 | &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/APPL_SCOPING -

• Message number: 129

• Message text: Language key is empty in Account Description &1 | &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CFG/APPL_SCOPING129 - Language key is empty in Account Description &1 | &2 ?

  The SAP error message /CFG/APPL_SCOPING129 Language key is empty in Account Description &1 | &2 typically indicates that there is a missing language key for an account description in the system. This can occur during the configuration of the system, particularly in the context of application scoping or when setting up financial accounts.
  Cause:
  
  Missing Language Key: The error suggests that the account description for a specific account (identified by &1 and &2) does not have an associated language key. This can happen if the account was created without specifying a language or if the language settings were not properly configured.
  Data Inconsistency: There may be inconsistencies in the data where the account descriptions were not fully populated or were incorrectly maintained.
  Configuration Issues: The issue may arise from incorrect configuration settings in the application or during the implementation of the system.
  
  Solution:
  
  Check Account Descriptions: Go to the relevant transaction (e.g., FS00 for G/L accounts) and check the account descriptions for the accounts mentioned in the error message. Ensure that the descriptions are filled in for the required languages.
  Maintain Language Key: If the language key is missing, you can maintain the account description by entering the appropriate language key and providing the necessary descriptions.
  Review Configuration Settings: Check the configuration settings related to account management and ensure that all necessary fields are properly configured.
  Data Consistency Check: Run data consistency checks to identify any other accounts that may have similar issues and correct them accordingly.
  Transport Requests: If this issue arose after a transport request, ensure that all necessary objects were included in the transport and that the target system is properly configured.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like FS00 (G/L Account Master Data) or OX15 (Define Account Groups) to review and maintain account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving similar issues.
  Documentation: Refer to SAP documentation for guidelines on maintaining account descriptions and language settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.