How To Fix >1899 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 899

• Message text: &1

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 >1899 - &1 ?

  The SAP error message "1899 &1" typically indicates an issue related to the configuration of the system, often associated with the handling of certain data or processes. The specific error message can vary based on the context in which it appears, but it generally points to a problem with the data being processed or the settings in the system.
  Possible Causes:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: There may be a misconfiguration in the system settings related to the specific module or transaction you are working with.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Missing Master Data: Required master data (like customer, vendor, or material data) may be missing or incomplete.
  
  Solutions:
  
  Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management) to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Master Data Verification: Ensure that all necessary master data is created and complete. If any master data is missing, create it as needed.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for common issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and you have access to SAP support, consider opening a support ticket for further assistance.
  
  If you can provide more context about when and where this error occurs, I may be able to offer more specific guidance.