How To Fix /SAPNEA/J_SC129 - The offset method of customer & isn't to offset by ratio


/SAPNEA/J_SC129 - Overview

  • Message type: E = Error

  • Message class: /SAPNEA/J_SC -

  • Message number: 129

  • Message text: The offset method of customer & isn't to offset by ratio

  • Show details Hide details


  • 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 /SAPNEA/J_SC129 - The offset method of customer & isn't to offset by ratio ?
    The SAP error message /SAPNEA/J_SC129 The offset method of customer & isn't to offset by ratio typically occurs in the context of SAP's New General Ledger (New GL) or when dealing with specific customer account settings in the SAP system. This error indicates that there is a mismatch or misconfiguration in the offset method defined for a customer account.
    
    Cause: Incorrect Offset Method: The customer account is configured with an offset method that does not support offsetting by ratio. This could be due to the settings in the customer master data or the configuration of the offset methods in the system.
    Configuration Issues: The offset method may not be properly set up in the system, or the customer account may not be aligned with the expected configuration for the offsetting process. Data Entry Errors: There may be errors in the data entry for the customer account or the transaction that is being processed.
    Solution: Check Customer

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • /SAPNEA/J_SC128 Vendor & isn't subcontractor
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • /SAPNEA/J_SC127 Vendor & isn't linked to vendor
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • /SAPNEA/J_SC130 No data found
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • /SAPNEA/J_SC131 Select a line
    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.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author