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

64899 - Overview

• 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

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 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