Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 129
Message text: Enter a valid financial transaction number
The transaction number you have entered ('&V1&') can not be assigned to
the transaction.
The product type of the transaction '&V2&' and that of the bank product
'&V3&' do not correspond.
The system will not allow you to save the transaction.
Enter a transaction number with the product type of the bank product
'&V3&'.
<DS:TRAN.TI73>Find transaction number</>
Error message extract from SAP system. Copyright SAP SE.
J3129
- Enter a valid financial transaction number ?The SAP error message J3129, which states "Enter a valid financial transaction number," typically occurs when a user attempts to process a financial transaction in the SAP system but the transaction number entered is either invalid, does not exist, or is not recognized by the system. Causes: Incorrect Transaction Number: The user may have mistyped the transaction number or entered an incorrect one. Transaction Not Created: The financial transaction may not have been created or posted in the system yet. Authorization Issues: The user may not have the necessary permissions to view or process the specified transaction. Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the transaction number. System Configuration: The system may not be configured correctly to recognize certain transaction types or numbers. Solutions: Verify Transaction Number: Double-check the transaction number for any typographical errors. Ensure that you are using the correct format
Get instant SAP help. Sign up for our Free Essentials Plan.
J3128
Core deposits opp.int. for transaction '&' cannot be calculated
What causes this issue? You want to calculate the opportunity interest rate for transaction ' &V1&' based on the core deposits meth...
J3127
Enter a valid bank product/variant
What causes this issue? You cannot assign bank product '&V1&' and variant '&V4&' to the financial transaction. Th...
J3013
Please maintain a cost element for valuated actual costs of comp./comm.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3130
Enter a valid order number
What causes this issue? The order number you have entered ('&V1&') can not be assigned to the transaction. The product type of the ...
Click on this link to search all SAP messages.