How To Fix F=129 - & documents created

F=129 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 129

• Message text: & documents created

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 F=129 - & documents created ?

  The SAP error message F129 typically relates to issues in the financial accounting module, particularly concerning document creation or posting. While the exact cause can vary depending on the specific context and configuration of your SAP system, here are some common causes, potential solutions, and related information:
  Causes of Error F129
  
  Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the transaction you are trying to perform.
  Posting Period: The posting period may be closed, preventing new documents from being created.
  Authorization Issues: The user may not have the necessary authorizations to create or post documents.
  Configuration Errors: There may be configuration issues in the financial accounting settings that prevent document creation.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly set up.
  
  Solutions
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7) and