Do you have any question about this error?
Message type: E = Error
Message class: N2M - Global Trade: Item Category Management
Message number: 129
Message text: Cross-reference data has been saved
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.
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.
N2M129
- Cross-reference data has been saved ?The SAP error message N2M129, which states "Cross-reference data has been saved," typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with cross-references for materials or vendors. This message is not necessarily an error but rather an informational message indicating that the cross-reference data has been successfully saved in the system.
Cause:
- Data Entry: The message is triggered when a user enters or updates cross-reference data for materials or vendors in the system.
- Transaction Completion: It indicates that the transaction related to cross-referencing has been completed successfully.
Solution:
Since N2M129 is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to ensure that the data is correct or if you are facing issues related to cross-references, consider the following steps:
- Verify Data: Check the cross-reference data that was entered to ensure it is accurate and complete.
- Review Related Transactions: If you are experiencing issues with subsequent transactions, review the related transactions to ensure that they are functioning as expected.
- Consult Documentation: Refer to SAP documentation or help files for more information on cross-referencing and its implications in your specific context.
- User Training: Ensure that users are trained on how to enter and manage cross-reference data properly to avoid confusion.
Related Information:
If you encounter further issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more detailed troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
N2M128
The item is closed. You cannot change the association
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
N2M127
The item is closed. You cannot delete the association
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
N2M130
Cross-reference data has been adopted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
N2M131
Associations were saved with temporary status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.