Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 099
Message text: $
Customer-specific message.
Error message extract from SAP system. Copyright SAP SE.
FV099
- $ ?The SAP error message FV099 typically indicates an issue related to the processing of financial documents, particularly in the context of asset accounting or financial transactions. The specific message may vary based on the configuration and version of SAP you are using, but it generally points to a problem with the document or transaction being processed.
Cause: Missing or Incorrect Data: The error may arise due to missing or incorrect data in the financial document, such as incorrect account assignments, missing asset numbers, or invalid cost centers. Document Type Issues: The document type used may not be allowed for the transaction you are trying to perform. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly. Posting Period Issues: The posting period may be closed, preventing any further postings.
Solution: Check Document Data: Review the financial
Get instant SAP help. Sign up for our Free Essentials Plan.
FV098
Statement &/& already exists for today's date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV097
Bank account does not exist in this currency
What causes this issue? Bank account number &V1& was found multiple times, however the account currencies found do not match the currency spe...
FV100
Last header record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV101
Last memo record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.