How To Fix COM_PRCAT399 - &&&&

COM_PRCAT399 - Overview

• Message type: E = Error

• Message class: COM_PRCAT - Product Category

• Message number: 399

• 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.

COM_PRCAT399 - Details

• The SAP error message COM_PRCAT399 typically relates to issues in the area of product costing or material valuation. The specific error message may vary based on the context in which it appears, but it generally indicates a problem with the configuration or data related to product categories, costing variants, or valuation methods.
  Possible Causes:
  
  Missing Configuration: The error may arise if the necessary configuration for product categories or costing is not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries in material master records or product category settings.
  Authorization Issues: Sometimes, the error can be due to insufficient authorizations for the user trying to perform the action.
  System Bugs: In some cases, the error could be due to a bug in the SAP system or a specific transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for product categories and costing variants in the SAP