How To Fix ALM_ME799 - *-----------------------------------------------------------------------*


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ALM_ME - Notifications for Mobile Asset Management

  • Message number: 799

  • Message text: *-----------------------------------------------------------------------*

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  • 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 ALM_ME799 - *-----------------------------------------------------------------------* ?

    The SAP error message ALM_ME799 typically indicates an issue related to the Material Management (MM) module, particularly in the context of purchasing or inventory management. The message often arises when there is a problem with the data or configuration related to a purchase order, goods receipt, or inventory management process.

    Cause:

    The specific cause of the ALM_ME799 error can vary, but common reasons include:

    1. Missing or Incorrect Data: Required fields in the purchase order or goods receipt may be missing or incorrectly filled out.
    2. Configuration Issues: There may be configuration issues in the MM module that prevent the transaction from being processed correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
    4. Document Status: The document (e.g., purchase order) may be in a status that does not allow further processing (e.g., already closed or deleted).
    5. Material Master Data Issues: Problems with the material master data, such as missing or incorrect information, can also trigger this error.

    Solution:

    To resolve the ALM_ME799 error, you can take the following steps:

    1. Check Data Entry: Review the data entered in the transaction. Ensure that all required fields are filled out correctly and that there are no typos or missing information.
    2. Review Document Status: Check the status of the purchase order or goods receipt. If it is closed or in a status that does not allow further processing, you may need to take appropriate actions to reopen or adjust it.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the required access.
    4. Check Configuration: If you suspect a configuration issue, consult with your SAP MM functional consultant to review the relevant settings and ensure they are correctly configured.
    5. Material Master Data: Verify the material master data for the relevant materials. Ensure that all necessary information is complete and accurate.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate the purchasing and inventory processes.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on the MM module and troubleshooting common errors.
    • Community Forums: Engage with SAP community forums or user groups where you can find discussions and solutions related to similar error messages.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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