How To Fix FS_CORR_POST799 - ***** End of Trace *****

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_POST - Correspondence Postprocessing

• Message number: 799

• Message text: ***** End of Trace *****

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 interfere with standard posting processes.
  
  
  Solution:
  To resolve the FS_CORR_POST799 error, you can take the following steps:
  
  
  Check the Error Log: Review the detailed error log or trace to identify the specific cause of the error. This can provide insights into what went wrong during the posting process.
  
  
  Validate Data: Ensure that all data being posted is correct and complete. Check for missing fields, invalid account numbers, and ensure that all required information is provided.
  
  
  Review Configuration: Verify the configuration settings in the FI module. Ensure that document types, posting periods, and account determination settings are correctly configured.
  
  
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to post financial documents.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Test in a Development Environment: If you suspect that custom code is causing the issue, test the posting process in a development or quality assurance environment to isolate the problem.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB01 (Post Document), and others that may be involved in the posting process.
  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 financial postings and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FS_CORR_POST799 error in your SAP system.