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

FF099 - Overview

• 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.

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 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: