Message type: E = Error
Message class: FS_CORR_POST - Correspondence Postprocessing
Message number: 799
Message text: ***** End of Trace *****
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FS_CORR_POST799
- ***** End of Trace ***** ?The SAP error message FS_CORR_POST799 typically indicates an issue related to the posting of financial documents, particularly in the context of the Financial Accounting (FI) module. This error can occur during various processes, such as posting journal entries, running financial reports, or executing closing operations.
Cause: The error message FS_CORR_POST799 can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing required fields, or invalid document types.
Configuration Issues: Incorrect configuration settings in the financial module can lead to posting errors. This includes settings related to document types, posting periods, or account determination. Authorization Problems: The user attempting to post the document may not have the necessary authorizations to perform the action. System Errors: There could be underlying system issues, such as database locks or inconsistencies in the application layer. Custom Code: If there are custom enhancements or modifications in the system, they may
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