How To Fix F=129 - & documents created

SAP Error Message - Details

• 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 ensure that the document type you are using is correctly set up for the transaction.
  
  
  
  Verify Posting Period:
  
  Check if the posting period is open. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or post documents. This can be checked in the user roles and profiles.
  
  
  
  Examine Configuration Settings:
  
  Review the configuration settings in the Financial Accounting module to ensure everything is set up correctly. This may involve checking settings for account determination, document types, and other related configurations.
  
  
  
  Check Master Data:
  
  Ensure that all required master data is available and correctly configured. This includes checking for valid GL accounts, cost centers, and other relevant data.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error F129.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Open/Close Posting Periods).
  SAP Help Portal: Utilize the SAP Help Portal for documentation and troubleshooting guides related to financial accounting errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting.