How To Fix F9799 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 799

• Message text: &1

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 F9799 - &1 ?

  The SAP error message F9799 typically indicates an issue related to the financial document or transaction processing in the SAP system. The message format usually includes a placeholder (like &1) that gets replaced with specific information relevant to the error context.
  Cause:
  The error message F9799 can arise due to various reasons, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the financial document may be missing or incorrectly filled.
  Configuration Issues: There may be issues with the configuration of the financial module or specific transaction types.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  
  Solution:
  To resolve the F9799 error, you can take the following steps:
  
  Check the Document: Review the financial document for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the financial module and ensure they are set up correctly for the transaction type you are trying to process.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  Posting Period: Ensure that the posting period is open for the transaction you are trying to process. You can check this in the financial settings.
  Currency Settings: Verify that the currency settings are correct and that the exchange rates are up to date.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBV0 (Park Document) to review the document details.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F9799.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or module you are working with.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.