How To Fix B1099 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 099

• 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 B1099 - & ?

  The SAP error message B1099 typically relates to issues with the processing of financial documents, particularly in the context of accounts payable or accounts receivable. The specific error message can vary based on the configuration and the context in which it appears, but it often indicates a problem with the handling of tax codes, payment terms, or document types.
  Possible Causes:
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not be configured correctly in the system.
  Missing Configuration: There may be missing configuration settings in the financial module related to tax handling or document processing.
  Document Type Issues: The document type being used may not be compatible with the transaction being processed.
  Payment Terms: The payment terms associated with the transaction may not be set up correctly.
  Data Entry Errors: There may be errors in the data entered for the transaction, such as incorrect amounts or missing fields.
  
  Solutions:
  
  Check Tax Code: Verify that the tax code used in the transaction is valid and correctly configured in the system. You can do this by navigating to the tax code configuration in the SAP system.
  Review Configuration: Ensure that all necessary configurations for tax handling and document types are in place. This may involve checking the settings in the Financial Accounting (FI) module.
  Document Type Validation: Confirm that the document type being used is appropriate for the transaction. You may need to consult with your SAP administrator or financial team to ensure the correct document type is selected.
  Adjust Payment Terms: Review the payment terms associated with the transaction and make any necessary adjustments to ensure they are valid and applicable.
  Data Entry Review: Double-check the data entered for the transaction to ensure there are no errors or omissions. Correct any discrepancies found.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error B1099. SAP Notes often provide detailed information about known issues and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to help troubleshoot the issue.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling financial transactions and understanding error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.