How To Fix F2099 - Error saving, structure & not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 099

• Message text: Error saving, structure & not saved

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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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 F2099 - Error saving, structure & not saved ?

  The SAP error message F2099, which states "Error saving, structure & not saved," typically occurs during the processing of financial documents or when trying to save certain data structures in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error F2099
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to save the data structure.
  
  
  Configuration Issues: There could be issues with the configuration of the financial module or the specific transaction being executed.
  
  
  System Errors: Temporary system errors or issues with the database can also lead to this error.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  
  Solutions to Error F2099
  
  
  Check Data Input: Review the data being entered to ensure that all mandatory fields are filled out correctly and that the data types are appropriate.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  
  
  Analyze Configuration: Check the configuration settings related to the financial module or the specific transaction. Ensure that all necessary settings are correctly configured.
  
  
  Check for System Issues: Look for any ongoing system issues or maintenance activities that might be affecting the database or application performance.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may provide additional context for the error.
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  
  
  Documentation: Review the official SAP documentation for the financial module you are working with to understand the expected data structures and configurations.
  
  
  By following these steps, you should be able to identify the cause of the F2099 error and implement a suitable solution.