How To Fix AQ199 - Correct code

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 199

• Message text: Correct code

What causes this issue?

Code syntax error.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either correct the error or delete the code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQ199 - Correct code ?

  The SAP error message AQ199, which states "Correct code," typically indicates that there is an issue with the coding or configuration in the system. This error can arise in various contexts, such as during the execution of a transaction, report, or when processing data.
  Cause:
  
  Incorrect Configuration: The error may be due to incorrect settings in the system configuration.
  Missing or Incorrect Master Data: If the master data (like material master, vendor master, etc.) is not set up correctly, it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute a particular transaction or access certain data.
  Custom Code Issues: If there are custom developments (ABAP programs, enhancements, etc.), there may be bugs or issues in the code that lead to this error.
  Data Inconsistencies: Inconsistent or corrupted data in the database can also trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or process you are trying to execute. Ensure that all necessary parameters are correctly set.
  Validate Master Data: Ensure that all relevant master data is correctly maintained and complete. Check for any missing entries or incorrect data.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Debug Custom Code: If the error is related to custom code, use the ABAP debugger to identify the issue in the code. Look for any logical errors or exceptions that may be causing the problem.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the data.
  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 the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate further (e.g., SE80 for object navigator, SE37 for function modules).
  SAP Community: The SAP Community forums can be a valuable resource for finding discussions related to this error and potential solutions shared by other users.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Always ensure to back up any critical data before making changes to configurations or master data.