How To Fix >4699 - General ledger items cannot be proposed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 699

  • Message text: General ledger items cannot be proposed

  • 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 >4699 - General ledger items cannot be proposed ?
    The SAP error message "4699 - General ledger items cannot be proposed" typically occurs during the process of posting or processing financial transactions in the SAP system. This error indicates that the system is unable to propose general ledger (G/L) accounts for the transaction due to certain conditions not being met.
    Causes:
    
    Missing G/L Account Assignment: The G/L account that should be used for the transaction is not defined or is missing in the relevant configuration.
    Account Group Restrictions: The account group associated with the G/L account may have restrictions that prevent it from being used in the current transaction.
    Transaction Type Issues: The transaction type being used may not be compatible with the G/L accounts available for posting.
    Document Type Configuration: The document type used for the transaction may not allow the posting of certain G/L accounts.
    Inactive G/L Accounts: The G/L account may be inactive or blocked for posting.
    Missing Master Data: Required master data

    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:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant