How To Fix FITP399 - Select a valid identification

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 399

• Message text: Select a valid identification

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP399 - Select a valid identification ?

  The SAP error message FITP399, which states "Select a valid identification," typically occurs in the context of financial transactions or when working with specific identification numbers in SAP, such as customer IDs, vendor IDs, or other relevant identifiers. This error indicates that the system is unable to recognize or validate the identification number you have entered.
  Causes:
  
  Invalid Identification Number: The identification number entered does not exist in the system or is incorrectly formatted.
  Data Entry Error: There may be a typographical error in the identification number.
  Master Data Issues: The relevant master data (e.g., customer or vendor records) may not be set up correctly or may be missing.
  Authorization Issues: The user may not have the necessary permissions to access the identification number or related data.
  System Configuration: There may be configuration issues in the SAP system that prevent the identification from being recognized.
  
  Solutions:
  
  Verify the Identification Number: Double-check the identification number for any typos or formatting issues. Ensure that it is entered correctly.
  Check Master Data: Ensure that the relevant master data (e.g., customer or vendor records) exists in the system. You can do this by navigating to the appropriate transaction (e.g., XD03 for customers, MK03 for vendors) and searching for the identification number.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data associated with the identification number. If not, contact your SAP administrator to request the appropriate permissions.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential configuration issues or system errors.
  Check for System Updates: Sometimes, system updates or patches may resolve underlying issues. Ensure that your SAP system is up to date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as XD01 (Create Customer), XD02 (Change Customer), XD03 (Display Customer), MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or fixes related to the error message FITP399. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, MM) for additional context on identification numbers and their usage.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.