Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 899
Message text: All transaction types are selected as payables
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64899
- All transaction types are selected as payables ?The SAP error message 64899, which states "All transaction types are selected as payables," typically occurs in the context of financial transactions, particularly when dealing with accounts payable or related configurations in SAP.
Cause: This error usually arises when the system is configured to treat all transaction types as payables, which can lead to inconsistencies or conflicts in the processing of transactions. It may occur due to:
Configuration Issues: The settings in the financial module may have been incorrectly configured, leading to all transaction types being marked as payables. Data Entry Errors: Incorrect data entry during transaction processing can trigger this error. Customizations: If there are custom developments or enhancements in the system, they might inadvertently cause this issue.
Solution: To resolve this error, you can take the following steps: Check Configuration: Go to the configuration settings for accounts payable in SAP (Transaction code: SPRO). Navigate to the relevant sections to review the settings for transaction types and ensure that
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