How To Fix LXYRD129 - Forwarding agent is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: LXYRD -

• Message number: 129

• Message text: Forwarding agent is not valid

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 LXYRD129 - Forwarding agent is not valid ?

  The SAP error message LXYRD129 indicates that the forwarding agent specified in the system is not valid. This error typically occurs in the context of logistics and transportation management, particularly when dealing with forwarding agents in the SAP system.
  
  Cause:
  
  Invalid Forwarding Agent: The forwarding agent code entered does not exist in the system or has been deactivated.
  Master Data Issues: The forwarding agent master data may not be properly maintained or may have missing information.
  Authorization Issues: The user may not have the necessary authorizations to access the forwarding agent data.
  
  Configuration Issues: There may be configuration issues in the system that prevent the forwarding agent from being recognized.
  
  
  Solution:
  
  Check Forwarding Agent Code: Verify that the forwarding agent code entered is correct. You can do this by checking the master data for forwarding agents in the SAP system.
  Maintain Forwarding Agent Master Data:
  Go to the transaction code V/59 (or the relevant transaction for maintaining forwarding agents).
  Ensure