Message type: E = Error
Message class: /PF1/MSG_RD -
Message number: 029
Message text: Client-specific account-substitution &1 &2 &3 &4 created
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.
/PF1/MSG_RD029
- Client-specific account-substitution &1 &2 &3 &4 created ?The SAP error message /PF1/MSG_RD029 indicates that a client-specific account substitution has been created. This message typically arises in the context of financial accounting or controlling, where account substitutions are used to redirect postings from one account to another based on certain criteria.
Cause: The error message is triggered when a new account substitution is created for a specific client. This can happen due to various reasons, such as: Configuration Changes: A user or administrator may have made changes to the account substitution settings in the system. Data Migration: During data migration or system upgrades, new account substitutions may be created to accommodate changes in business processes or accounting standards. User Actions: A user may have inadvertently created a new substitution rule while trying to modify existing ones.
Solution: To resolve this issue, you can take the following steps: Review Account Substitution Settings: Navigate to the account substitution configuration in the SAP system (usually found in the Financial Accounting
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_RD028
BAPI was executed in test mode; no database changes were applied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RD027
Lock failed error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RD030
Undefined exception occurred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RD031
No client-specific account substitution matches your search criteria
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.