How To Fix FB899 - & & & &

FB899 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 899

• Message text: & & & &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB899 - & & & & ?

  The SAP error message FB899 typically indicates a problem related to the posting of a financial document, often due to issues with the document's configuration or data. The error message may appear in various contexts, but it generally signifies that there is a problem with the document that prevents it from being processed.
  
  Cause:
  
  Incorrect Document Type: The document type used may not be configured correctly for the transaction.
  Missing or Incorrect Data: Required fields may be missing or contain invalid data.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Configuration Issues: There may be issues with the configuration of the financial module, such as account determination or posting rules.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  
  Solution:
  
  Check Document Type: Ensure that the document type being used is valid and configured correctly in the system.
  Validate Data: Review the data entered