How To Fix FQM899 - Internal error: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 899

• Message text: Internal error: &1 &2 &3 &4

What causes this issue?

An internal program error has occurred. The internal error ID is &V1&
&V2& &V3& &V4&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM899 - Internal error: &1 &2 &3 &4 ?

  The SAP error message FQM899, which states "Internal error: &1 &2 &3 &4," is a generic error message that indicates an internal issue within the SAP system. This error can occur in various contexts, often related to financial transactions, and it may not provide specific details about the underlying problem.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in financial documents.
  Configuration Issues: Incorrect configuration settings in the financial modules or related components can lead to internal errors.
  System Bugs: There may be bugs or issues in the SAP software version you are using, which could trigger this error.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to internal errors.
  Authorization Problems: Lack of proper authorizations for certain transactions or data access can also result in internal errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide insights into the cause of the error.
  Data Validation: Ensure that all relevant data is complete and correct. Check for missing or incorrect entries in the financial documents or master data.
  Configuration Review: Verify the configuration settings in the relevant financial modules. Ensure that all settings are correctly defined and aligned with business processes.
  System Updates: Check if there are any available patches or updates for your SAP system that address known bugs related to this error.
  Performance Monitoring: Monitor system performance and resource usage. If the system is under heavy load, consider optimizing performance or scheduling heavy processes during off-peak hours.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the financial modules you are using to ensure compliance with best practices.
  
  Since FQM899 is a generic error, the specific resolution may vary based on the context in which it occurs. Always ensure to back up data and test changes in a development environment before applying them to production.