Do you have any question about this error?
Message type: E = Error
Message class: T0 - General Treasury
Message number: 129
Message text: Transaction &2 in company code &1 &: Activity &3 reversed
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.
T0129
- Transaction &2 in company code &1 &: Activity &3 reversed ?Get instant SAP help. Start your 7-day free trial now.
T0128
Transaction &2 in co.code &1: Activity &3 replaced by subsequent activity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0127
Transaction &2 in company code &1: Activity &3 concluded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0130
Inconsistency betw. product cat. &1 in transaction and product type &2
What causes this issue? When you created this transaction, the product type &V2& was allocated to product category &V1&. But in the c...
T0131
Inconsistency between trans. category &1 in trans. and trans. type &2 &3
When you created this transaction, transaction type &V3& of product type &V2& was allocated to transaction category &V1&. But...
Click on this link to search all SAP messages.