How To Fix /PF1/MSG_RD029 - Client-specific account-substitution &1 &2 &3 &4 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 029

• Message text: Client-specific account-substitution &1 &2 &3 &4 created

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 /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 or Controlling module).
  Check the newly created substitution rule and verify if it aligns with your business requirements.
  
  
  
  Delete or Modify the Substitution:
  
  If the new substitution is not needed, you can delete it or modify it to ensure it meets the necessary criteria.
  Ensure that any changes made do not disrupt existing accounting processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account substitutions to understand the implications of the changes made.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the account substitutions work as intended and that there are no unintended consequences.
  
  
  
  User Training:
  
  If the issue was caused by user error, consider providing training or guidelines on how to manage account substitutions properly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB28 (for account substitution) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to account substitutions or provide additional guidance.
  Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to address the error message and ensure that your account substitution settings are correctly configured.