How To Fix C5699 - -

SAP Error Message - Details

• Message type: E = Error

• Message class: C5 - Master Recipe

• Message number: 699

• 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 C5699 - - ?

  The SAP error message C5699 typically indicates a problem related to the configuration or processing of a specific transaction or function within the SAP system. While the exact cause can vary depending on the context in which the error occurs, here are some common causes and potential solutions:
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration settings in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may be causing the error.
  System Updates or Patches: Recent updates or patches may have introduced changes that affect the functionality.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or function that triggered the error. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data being processed. Check for any inconsistencies or missing information in the master or transactional data.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, work with your security team to grant the necessary permissions.
  Review Custom Code: If there are custom developments, review the code for any issues that may be causing the error. Debugging may be necessary to identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the error. There may be known issues or patches available.
  System Logs: Review system logs (transaction SLG1) for additional details that may provide more context about the error.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  If you have specific details about the context in which the error occurred, I can provide more tailored advice.