How To Fix FI999 - Active items successfully converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 999

  • Message text: Active items successfully converted

  • Show details Hide details
  • What causes this issue?

    The internal numbers in the commitment items were converted
    successfully.

    System Response

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

    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 FI999 - Active items successfully converted ?

    The SAP error message FI999 "Active items successfully converted" typically indicates that there has been a successful conversion of active items in the Financial Accounting (FI) module. This message is not an error in the traditional sense but rather an informational message that confirms that the conversion process has been completed successfully.

    Cause:

    The message FI999 is usually triggered during processes such as:

    • Data migration or conversion activities, where active items (like open invoices, payments, etc.) are being transferred from one system to another or from one version of SAP to another.
    • Running specific programs or transactions that handle the conversion of financial data.

    Solution:

    Since FI999 is an informational message, there is generally no action required if you see this message. However, if you are expecting an error or if the conversion did not yield the expected results, consider the following steps:

    1. Verify Conversion Results: Check the logs or reports generated during the conversion process to ensure that all items were converted as expected.
    2. Review Data Integrity: After conversion, review the data in the target system to ensure that all active items are correctly reflected.
    3. Consult Documentation: Refer to the SAP documentation or notes related to the specific conversion program you are using to understand the expected outcomes.
    4. Check for Additional Messages: Look for any other messages or warnings that may have been generated during the conversion process that could indicate issues.
    5. Contact Support: If you encounter issues or discrepancies after the conversion, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the conversion, you may be using transaction codes like FB01 (Post Document), F-02 (Post Document), or specific migration tools like the SAP S/4HANA Migration Cockpit.
    • SAP Notes: Check for relevant SAP Notes that may provide additional insights or updates related to the conversion process.
    • Data Migration Tools: Familiarize yourself with tools like LSMW (Legacy System Migration Workbench) or SAP Data Services, which are often used for data migration tasks.

    In summary, FI999 is an informational message indicating successful conversion, and while it typically does not require action, it is essential to verify the results of the conversion process to ensure data integrity.

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