How To Fix AO099 - Approp. req. type &1 in reference &3 different from &2 - check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 099

  • Message text: Approp. req. type &1 in reference &3 different from &2 - check

  • Show details Hide details
  • What causes this issue?

    You want to create a new appropriation request with appropriation
    request type &V2&. You entered appropriation request &V3& as a
    reference. However, appropriation request &V3& has appropriation
    request type &V1&.

    System Response

    The system creates your new appropriation request with appropriation
    request type &V2&. However, note the following:
    The number assignment for the variants might be different, and this
    would result in the variant numbers being different, if the reference
    has external variant number assignment and appropriation request type
    &V2& has internal number assignment.
    Difficulties can also occur if the partner determination procedures in
    appropriation request types &V1& and &V2& are different. The transfer
    of the partner data cannot be carried out completely if the partner
    functions are not in the new partner determination procedure.

    How to fix this error?

    Check the transferred data carefully.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO099 - Approp. req. type &1 in reference &3 different from &2 - check ?

    The SAP error message AO099 typically indicates a mismatch in the appropriation request type for a specific reference. This error occurs when the appropriation request type associated with a particular reference (like a project or investment) does not match the expected type defined in the system.

    Cause:

    1. Mismatch in Appropriation Request Types: The appropriation request type specified in the transaction does not match the type that is expected for the reference (e.g., project, investment).
    2. Configuration Issues: There may be configuration settings in the system that define which appropriation request types are valid for certain references.
    3. Data Entry Errors: Incorrect data entry when creating or modifying the appropriation request can lead to this error.

    Solution:

    1. Check Appropriation Request Type: Verify the appropriation request type being used in the transaction. Ensure that it matches the type expected for the reference.
    2. Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the appropriation request types are correctly defined for the relevant references.
    3. Correct Data Entry: If the error is due to incorrect data entry, correct the appropriation request type in the transaction and try again.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on appropriation request types and their configurations.
    5. Contact Support: If the issue persists, 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 that deal with appropriation requests, such as CJ20N (Project Builder) or CJ01 (Create Work Breakdown Structure).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify appropriation requests.

    By following these steps, you should be able to identify and resolve the cause of the AO099 error in your SAP system.

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