How To Fix FS_CORR_RECEIVER099 - Internal error: Unexpected EXCEPTION in function module &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_RECEIVER - Recipient Management

• Message number: 099

• Message text: Internal error: Unexpected EXCEPTION in function module &1

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CORR_RECEIVER099 - Internal error: Unexpected EXCEPTION in function module &1 ?

  The SAP error message FS_CORR_RECEIVER099 Internal error: Unexpected EXCEPTION in function module &1 typically indicates that there is an unexpected exception occurring in a function module related to the financial accounting or controlling processes. This error can arise due to various reasons, including data inconsistencies, configuration issues, or bugs in the SAP system.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to unexpected behavior.
  Custom Code: If there are custom enhancements or modifications in the function module, they might be causing the exception.
  System Bugs: There could be a bug in the SAP system or the specific version you are using.
  Authorization Issues: Sometimes, lack of proper authorizations can lead to unexpected exceptions.
  
  Solutions:
  
  Check the Short Dump: Use transaction code ST22 to check for short dumps related to this error. The dump will provide more details about the exception and the function module involved.
  Analyze the Function Module: Identify the function module mentioned in the error message and analyze its code for any potential issues or inconsistencies.
  Review Configuration: Go through the configuration settings in the relevant financial modules to ensure everything is set up correctly.
  Data Validation: Validate the data being processed to ensure there are no missing or incorrect entries.
  Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates available that address this issue.
  Debugging: If you have access to the development environment, you can debug the function module to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  ST22 for analyzing short dumps.
  SM21 for checking system logs.
  SE37 for viewing and analyzing function modules.
  
  
  SAP Notes: Regularly check the SAP Support Portal for any relevant notes or updates that may address this specific error.
  Documentation: Review the SAP documentation for the specific financial module you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.