How To Fix R7B129 - &1 entries adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: R7B - BW Metadata (InfoCube, InfoObject, InfoObject catalog)

• Message number: 129

• Message text: &1 entries adjusted

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R7B129 - &1 entries adjusted ?

  The SAP error message R7B129 indicates that there are entries in the system that have been adjusted, typically in the context of financial or controlling documents. This message often arises during processes such as data uploads, adjustments, or when running reports that involve financial data.
  Cause:
  The error message R7B129 usually occurs due to one of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the relevant tables.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Manual Adjustments: Manual adjustments made to financial documents may lead to discrepancies that trigger this message.
  
  Solution:
  To resolve the R7B129 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the entries that are being adjusted. Ensure that all necessary data is present and correct.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  
  
  
  Review Posting Periods:
  
  Ensure that the posting period for the transactions is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  If the period is closed, you may need to open it temporarily to allow for adjustments.
  
  
  
  Analyze Configuration Settings:
  
  Review the configuration settings related to the financial module you are working with. Ensure that they are set up correctly.
  Check for any recent changes in configuration that might have affected the processing of entries.
  
  
  
  Consult Logs and Documentation:
  
  Check the application logs (transaction SLG1) for more detailed information about the error.
  Review SAP Notes and documentation related to the specific error message for additional insights and potential fixes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser
  OB52: Maintain Posting Periods
  SLG1: Application Log
  
  
  SAP Notes: Search for SAP Notes related to R7B129 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the context of the error better.
  
  By following these steps, you should be able to identify the cause of the R7B129 error and implement a solution to resolve it.