How To Fix 64899 - All transaction types are selected as payables

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 899

• Message text: All transaction types are selected as payables

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 they are correctly defined.
  Make sure that not all transaction types are set to be treated as payables.
  
  
  
  Review Transaction Types:
  
  Check the specific transaction types being used in the transaction that triggered the error.
  Ensure that the transaction types are correctly assigned and that there are no overlaps or conflicts.
  
  
  
  Data Validation:
  
  Review the data entered for the transaction. Ensure that all required fields are filled out correctly and that the transaction type is appropriate for the action being performed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of transaction types in accounts payable.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others related to accounts payable.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.