How To Fix B!899 - & &

SAP Error Message - Details

• Message type: E = Error

• Message class: B! -

• Message number: 899

• Message text: & &

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 B!899 - & & ?

  The SAP error message B!899 typically indicates a problem related to the Business Partner (BP) or Customer/Vendor master data. The specific error message can vary based on the context in which it appears, but it often relates to issues such as missing or incorrect data, or problems with the configuration of the Business Partner roles.
  Possible Causes:
  
  Missing Data: Required fields in the Business Partner or Customer/Vendor master data may be incomplete or missing.
  Incorrect Configuration: The configuration of the Business Partner roles may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the Business Partner data.
  System Settings: There may be issues with the system settings or parameters that affect how Business Partners are processed.
  
  Solutions:
  
  Check Master Data: Review the Business Partner or Customer/Vendor master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for Business Partner roles in the SAP system. Ensure that the roles are correctly assigned and configured.
  Data Consistency Check: Use transaction codes like BP or BP_MON to check for inconsistencies in the Business Partner data.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Notes: Search for SAP Notes related to error B!899 in the SAP Support Portal for any known issues or patches.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.