How To Fix B!099 - Open FI tables updated

SAP Error Message - Details

• Message type: E = Error

• Message class: B! -

• Message number: 099

• Message text: Open FI tables updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B!099 - Open FI tables updated ?

  The SAP error message B!099, which indicates that "Open FI tables updated," typically occurs when there are inconsistencies or issues related to the financial accounting (FI) documents in the SAP system. This error can arise during various processes, such as posting documents, running reports, or executing financial transactions.
  Cause:
  
  Inconsistent Data: The error may be triggered if there are inconsistencies in the data being processed, such as missing or incorrect entries in the open FI tables.
  Locked Tables: If the open FI tables are locked due to ongoing transactions or processes, it can lead to this error.
  System Configuration Issues: Incorrect configuration settings in the financial accounting module can also lead to this error.
  Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can cause this error.
  
  Solution:
  
  Check for Inconsistencies: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled correctly.
  Unlock Tables: If the tables are locked, you may need to wait for the ongoing processes to complete or manually unlock the tables if necessary.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve consulting with your SAP Basis or FI consultant.
  Run Consistency Checks: Use transaction codes like FB03 (Display Document) or FB02 (Change Document) to check for any inconsistencies in the financial documents.
  Database Maintenance: If you suspect database issues, perform database maintenance tasks or consult with your database administrator to resolve any underlying problems.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying the recommended corrections or updates can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB02, FBL1N, FBL3N, and FBL5N for reviewing financial documents and line items.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  Documentation: Review SAP documentation and user guides related to financial accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the B!099 error and implement a suitable solution.