Do you have any question about this error?
Message type: E = Error
Message class: >2 -
Message number: 599
Message text: Function "&1" is not possible, the lot is not in postprocessing
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.
>2599
- Function "&1" is not possible, the lot is not in postprocessing ?The SAP error message "2599 Function '&1' is not possible, the lot is not in postprocessing" typically occurs in the context of production or inventory management, particularly when dealing with lots in the system. This error indicates that the specific function you are trying to execute (represented by "&1") cannot be performed because the lot in question is not in a post-processing state.
Cause:
- Lot Status: The lot you are trying to work with is not in a status that allows for the requested function. For example, it may be in a status that is not yet ready for post-processing.
- Incorrect Lot Selection: The lot you are trying to process may not be the correct one or may not exist in the expected state.
- System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the lot's status.
- User Authorization: The user may not have the necessary permissions to perform the requested function on the lot.
Solution:
- Check Lot Status: Verify the current status of the lot in question. You can do this by navigating to the relevant transaction (e.g., using transaction codes like
MB52
,MB5T
, orCO03
) to check the lot's status.- Post-Processing: If the lot is not in post-processing, you may need to change its status or perform the necessary steps to move it into a post-processing state. This could involve completing prior steps in the production or inventory process.
- Correct Lot: Ensure that you are working with the correct lot number. Double-check the lot number you are trying to process.
- Consult Documentation: Review the SAP documentation or help files related to the specific function you are trying to execute to understand the prerequisites for that function.
- User Permissions: If you suspect that user permissions may be an issue, consult with your SAP security administrator to ensure that you have the necessary authorizations to perform the action.
Related Information:
MB1A
, MB1B
, MB1C
, CO01
, CO02
, etc.).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
>2598
Item set according to event 0259 in the clarification worklist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2597
An entry is not permitted in field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2600
*** 600-899 Payment Medium **********************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2601
Payment medium format &1 is not defined
What causes this issue? The payment medium format you entered is not defined for your installation.System Response Processing cannot be continued.Ho...
Click on this link to search all SAP messages.