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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 699
Message text: There is no need to make an entry for "permitted age in days or hours"
Your entry is redundant, because in the preparatory settings for credit
management, you specified that the A/R summary data should not be read.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your settings by choosing Accounts Receivable and Accounts
Payable -> Credit Management -> Credit Control Account ->
<DS:SIMG.SIMG_CFORFBT000CM>Define preliminary settings for credit
management</>.
Error message extract from SAP system. Copyright SAP SE.
F4699
- There is no need to make an entry for "permitted age in days or hours" ?The SAP error message F4699, which states "There is no need to make an entry for 'permitted age in days or hours'," typically occurs in the context of financial accounting or asset management when you are trying to set parameters related to aging or validity periods for certain transactions or entries.
Cause:
This error usually arises when:
- Unnecessary Configuration: You are trying to enter a value for "permitted age in days or hours" in a configuration or transaction where it is not applicable or required.
- Incorrect Settings: The system may have been configured in a way that does not require this parameter, leading to the error when you attempt to input it.
- Version or Module Specific: The error may also be specific to certain versions of SAP or particular modules where this parameter is not relevant.
Solution:
To resolve this error, you can take the following steps:
Review Configuration: Check the configuration settings related to the transaction or module you are working with. Ensure that you are not trying to set parameters that are not needed.
Remove Unnecessary Entries: If you have mistakenly entered a value for "permitted age in days or hours," remove it and try to save or execute the transaction again.
Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are using. This can provide insights into whether the parameter is necessary for your specific use case.
Check for Updates: Ensure that your SAP system is up to date. Sometimes, errors can be resolved with patches or updates that address known issues.
Contact Support: If the issue persists and you are unsure about the configuration, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
Related Information:
By following these steps, you should be able to address the F4699 error and proceed with your SAP transactions without further issues.
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