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

FI799 - Overview

• 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.

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FI799 - Details

• 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