How To Fix F2199 - Partner number numeric or 'NEW 001' to 'NEW 999'

F2199 - Overview

• Message type: E = Error

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

• Message number: 199

• Message text: Partner number numeric or 'NEW 001' to 'NEW 999'

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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F2199 - Details

• The SAP error message F2199 indicates that there is an issue with the partner number being used in a transaction. Specifically, the error states that the partner number must be numeric or fall within the range of 'NEW 001' to 'NEW 999'. This error typically occurs in the context of financial transactions, such as when creating or processing vendor or customer master data.
  
  Cause:
  
  Invalid Partner Number: The partner number entered is either non-numeric or does not conform to the expected format (i.e., it is not within the specified range).
  Incorrect Data Entry: There may have been a typographical error when entering the partner number.
  
  Configuration Issues: The system may be configured to expect a specific format for partner numbers, and the input does not meet these criteria.
  
  
  Solution:
  
  Check the Partner Number: Ensure that the partner number you are entering is numeric and falls within the range of 'NEW 001' to 'NEW 999'. If you