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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 299
Message text: Define message for contract type & and work area & via CUSTOMIZING
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
69299
- Define message for contract type & and work area & via CUSTOMIZING ?The SAP error message 69299, which states "Define message for contract type & and work area & via CUSTOMIZING," typically occurs when there is a missing configuration related to message types for specific contract types in the SAP system. This error is often encountered in the context of contract management or procurement processes.
Cause:
The error is caused by the absence of a defined message for a specific contract type and work area in the system's customizing settings. This means that the system is unable to find the necessary configuration to process messages related to the specified contract type.
Solution:
To resolve this error, you need to define the message for the relevant contract type and work area in the SAP Customizing settings. Here are the steps to do this:
Access Customizing:
- Go to the SAP Easy Access screen.
- Enter transaction code
SPRO
to access the SAP Reference IMG (Implementation Guide).Navigate to the Relevant Configuration:
- Follow the path:
Materials Management
->Purchasing
->Messages
->Define Message Types
.- Alternatively, you can search for the specific configuration related to contract types and messages.
Define the Message:
- In the message types configuration, check if the message type for the specified contract type and work area is defined.
- If it is not defined, you will need to create a new entry or modify an existing one to include the necessary details.
- Ensure that you specify the correct contract type and work area as indicated in the error message.
Save Your Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Go back to the transaction or process that triggered the error and test to see if the issue has been resolved.
Related Information:
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or functional team for further assistance, as they may have additional insights into the specific configuration of your SAP environment.
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