How To Fix /BSNAGT/MESSAGE199 - Errors during critical fields check (Transaction ID &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BSNAGT/MESSAGE -

  • Message number: 199

  • Message text: Errors during critical fields check (Transaction ID &1)

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /BSNAGT/MESSAGE199 - Errors during critical fields check (Transaction ID &1) ?

    The SAP error message /BSNAGT/MESSAGE199 indicates that there are errors during the critical fields check for a specific transaction ID. This error typically arises in the context of SAP applications that involve business processes where certain fields are deemed critical for processing.

    Cause:

    The error can occur due to several reasons, including but not limited to:

    1. Missing Required Fields: Certain critical fields that are necessary for the transaction are not filled in or are left blank.
    2. Invalid Data: The data entered in the critical fields may not meet the required format or validation rules.
    3. Configuration Issues: There may be issues with the configuration of the application or module that is causing the critical fields check to fail.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify certain fields.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Required Fields: Review the transaction and ensure that all required fields are filled in correctly. Look for any fields that are marked as mandatory.
    2. Validate Data: Ensure that the data entered in the critical fields adheres to the expected format and validation rules. For example, check for correct date formats, numerical values, etc.
    3. Review Configuration: If you have access, check the configuration settings related to the transaction. Ensure that the critical fields are correctly defined in the system.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand the critical fields and their requirements.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
    6. Debugging: If you have technical expertise, you can use the SAP debugger to trace the execution of the transaction and identify where the error is occurring.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the business process you are working with.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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