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Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 499
Message text: **** General messages *****
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.
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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.
>6499
- **** General messages ***** ?The SAP error message "6499 ** General messages ***" is a generic error message that can occur in various contexts within the SAP system. It typically indicates that there is an issue that does not fall into a specific category, making it somewhat challenging to diagnose without additional context. Here are some common causes, potential solutions, and related information:
Causes:
- Configuration Issues: There may be a misconfiguration in the system settings or parameters.
- Authorization Problems: The user may not have the necessary authorizations to perform the action.
- Data Inconsistencies: There could be inconsistencies or errors in the data being processed.
- System Performance: The system may be experiencing performance issues, leading to timeouts or failures.
- Missing or Incorrect Master Data: Required master data may be missing or incorrectly set up.
Solutions:
- Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide context.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. Use transaction SU53 to check for authorization failures.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors.
- Configuration Review: Review the relevant configuration settings in the system to ensure they are set up correctly.
- System Performance: Monitor system performance and check for any issues that may be affecting processing times.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with.
Related Information:
If the error persists after trying the above solutions, it may be beneficial to engage with your SAP Basis team or SAP support for further assistance.
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