How To Fix FI799 - <<<<<<<<<<<<<<<>>>>>>>>>>>>>>>>>>>

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 799

• Message text: <<<<<<<<<<<<<<<>>>>>>>>>>>>>>>>>>>

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 FI799 - <<<<<<<<<<<<<<<>>>>>>>>>>>>>>>>>>> ?

  The SAP error message FI799 is related to the Funds Management (FM) module in SAP. This message typically indicates that there is an issue with the fund or budget availability for a particular transaction. The error message can occur in various scenarios, such as when trying to post a financial document that exceeds the available budget or when there are inconsistencies in the fund management settings.
  Cause:
  
  Insufficient Budget: The most common cause is that the budget for the specified fund is insufficient to cover the transaction amount.
  Incorrect Fund Assignment: The fund or budget may not be correctly assigned to the transaction or the relevant cost center.
  Fund Availability Check: The system may be configured to perform a fund availability check, and the transaction does not meet the criteria.
  Closed or Inactive Funds: The fund being referenced may be closed or inactive, preventing any further transactions.
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as incorrect settings for budget control.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant fund and ensure that there are sufficient funds available to cover the transaction.
  Adjust Budget: If necessary, adjust the budget by either increasing the budget amount or reallocating funds from other areas.
  Verify Fund Assignment: Ensure that the correct fund is assigned to the transaction and that it is active.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly for budget control and availability checks.
  Consult with Finance Team: If you are unsure about the budget or fund assignments, consult with your finance or accounting team for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (Budget Availability Control) to check the budget status.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FI799 or Funds Management.
  Documentation: Refer to SAP documentation for Funds Management to understand the configuration and processes involved.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.