How To Fix CB499 - & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: CB - PP-PI-PMA: Dialog Messages for Process Management

• Message number: 499

• Message text: & & &

What causes this issue?

An internal error occurred during the remote function call (RFC).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE 'NA_SYSVERW' OBJECT DOKU ID TX LANGUAGE EN
INCLUDE NA_SYSVW_HINW OBJECT DOKU ID TX LANGUAGE EN
When sending a message, an RFC is carried out in the following cases:
When you send a message to an external system
When you send a message internally, provided that
Individual processing has been activated in Customizing for a message
destination
The processing type <LS>Send to all destinations or not at all</> has
been activated in Customizing for the message category

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CB499 - & & & ?

  The SAP error message CB499 typically indicates an issue related to the configuration of the SAP system, particularly in the context of the SAP Controlling (CO) module or the Product Costing area. The error message may arise due to various reasons, such as missing configuration, incorrect settings, or data inconsistencies.
  Possible Causes:
  
  Missing Configuration: The error may occur if certain configuration settings in the controlling area or product costing are not properly set up.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Incorrect Master Data: Issues with material master data, cost center, or internal orders can lead to this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected error messages.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary settings are in place. This may involve checking the settings for cost centers, internal orders, and other related components.
  Validate Master Data: Ensure that all relevant master data (e.g., material master, cost center) is correctly maintained and does not have any inconsistencies.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed information about the error.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and others that may be related to the error.
  Documentation: Review SAP documentation related to the Controlling module and product costing for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have specific details about the context in which the error occurred, it may help in providing a more tailored solution.