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

SAP Error Message - Details

• 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.

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 F2199 - Partner number numeric or 'NEW 001' to 'NEW 999' ?

  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 are using a custom number, make sure it adheres to the expected format.
  Correct Data Entry: If there was a typographical error, correct it and try again.
  Review Configuration: If you are consistently encountering this error, review the configuration settings for partner numbers in your SAP system. This may involve checking the settings in the relevant customizing transaction (e.g., SPRO) to ensure that the partner number format is correctly defined.
  Use a Valid Partner Number: If you are trying to create a new partner, ensure that you are using a valid number that is not already in use or that falls within the acceptable range.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as BP (Business Partner), FK01 (Create Vendor), or FD01 (Create Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on partner number formats and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.