How To Fix FR129 - Specify a bill of exchange usage type

FR129 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 129

• Message text: Specify a bill of exchange usage type

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please select 'X - with bill of exchange usage' or 'X - without
Wechselverwendung' or both.

Error message extract from SAP system. Copyright SAP SE.

FR129 - Details

• The SAP error message FR129, which states "Specify a bill of exchange usage type," typically occurs in the context of financial transactions involving bills of exchange. This error indicates that the system requires a specific usage type for the bill of exchange to proceed with the transaction.
  
  Cause:
  The error is usually triggered when:
  
  A bill of exchange is being processed, but the required usage type has not been specified.
  The configuration settings for bill of exchange usage types are incomplete or incorrect.
  The transaction being executed does not have the necessary data fields filled out, particularly the usage type field.
  
  
  Solution:
  To resolve the FR129 error, you can take the following steps:
  
  
  Specify the Usage Type:
  
  When entering the bill of exchange details, ensure that you specify the usage type in the relevant field. This is typically done in the transaction screen where you are processing the bill of exchange.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction