How To Fix ICC_BTR129 - The Business Transaction: Company Code &1, Transaction &2


ICC_BTR129 - Overview

  • Message type: E = Error

  • Message class: ICC_BTR - Treasury Localization for Brazil

  • Message number: 129

  • Message text: The Business Transaction: Company Code &1, Transaction &2

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  • 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.



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ICC_BTR129 - Details

  • The SAP error message ICC_BTR129 typically indicates an issue related to business transactions in the context of financial accounting or controlling. The message usually specifies a company code and a transaction type, indicating that there is a problem with the processing of a specific business transaction.
    
    Cause: The error can arise due to several reasons, including but not limited to: Incorrect Configuration: The company code or transaction type may not be properly configured in the system. Missing Master Data: Required master data (such as vendor, customer, or material master) may be missing or incomplete. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed. Authorization Issues: The user may not have the necessary authorizations to perform the transaction. Data Inconsistencies: There may be inconsistencies in the data that prevent the transaction from being processed correctly.
    Solution: To resolve the ICC_BTR129 error, you can take the following steps: Check Configuration: Verify that the

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