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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 799
Message text: Last transaction reached
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.
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F4799
- Last transaction reached ?The SAP error message F4799, which states "Last transaction reached," typically occurs in the context of financial transactions, particularly when using the SAP Financial Accounting (FI) module. This error indicates that the system has reached the end of a sequence of transactions or that there are no more transactions to process in the current session.
Causes:
- End of Transaction Sequence: The user has reached the last transaction in a batch or sequence, and there are no further transactions to process.
- Incorrect Navigation: The user may have navigated incorrectly through the transaction screens, leading to an attempt to process a transaction that does not exist.
- Session Timeout: The session may have timed out, causing the system to terminate the transaction processing.
- Configuration Issues: There may be configuration settings in the SAP system that limit the number of transactions that can be processed in a single session.
Solutions:
- Check Transaction Sequence: Verify that you are following the correct sequence of transactions. If you have reached the last transaction, you may need to start a new session or batch.
- Restart the Session: Log out and log back into the SAP system to reset the session. This can help clear any temporary issues.
- Review Navigation: Ensure that you are navigating through the transactions correctly. Use the appropriate menu paths or transaction codes.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
Related Information:
By following these steps, you should be able to address the F4799 error and continue with your financial transactions in SAP.
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