How To Fix FF099 - Document number & in company code & in fiscal year & is affected

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 099

• Message text: Document number & in company code & in fiscal year & is affected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF099 - Document number & in company code & in fiscal year & is affected ?

  The SAP error message FF099 typically indicates that there is an issue with a financial document in the system. This error message is often related to the posting of financial documents, particularly in the context of asset accounting or financial accounting. The message usually states that a specific document number in a particular company code and fiscal year is affected, which means that there is a problem with that document that needs to be addressed.
  Causes of FF099 Error
  
  Document Not Found: The document number specified may not exist in the system, or it may have been deleted or archived.
  Incorrect Company Code or Fiscal Year: The company code or fiscal year specified in the error message may not match the document's actual company code or fiscal year.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or in a closed period).
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Data Consistency Issues: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  
  Solutions to FF099 Error
  
  
  Verify Document Existence: Check if the document number exists in the specified company code and fiscal year. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  
  
  Check Company Code and Fiscal Year: Ensure that you are using the correct company code and fiscal year when trying to access or process the document.
  
  
  Review Document Status: Check the status of the document to see if it is blocked or if it is in a closed period. If it is blocked, you may need to resolve the blocking issue.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and process the document. If not, contact your SAP security administrator.
  
  
  Data Consistency Check: Run consistency checks in the system to identify any data issues related to the document. This may involve checking for missing entries or inconsistencies in related tables.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and others that may help in troubleshooting.
  SAP Documentation: Review SAP documentation related to financial accounting and asset accounting for more context on document processing.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FF099 error and take appropriate action to resolve it.