How To Fix G4099 - **** CI program *****

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 099

• Message text: **** CI program *****

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 G4099 - **** CI program ***** ?

  The SAP error message G4099 typically indicates an issue related to the CI (Consolidation Interface) program. This error can arise in various contexts, often related to data inconsistencies or issues during the consolidation process in SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation).
  Cause:
  
  Data Inconsistencies: The error may occur due to inconsistencies in the data being processed, such as missing or incorrect entries in the source data.
  Configuration Issues: Incorrect configuration settings in the consolidation application or the CI program itself can lead to this error.
  Program Logic Errors: There may be issues in the logic of the CI program that prevent it from executing correctly.
  Authorization Issues: Lack of proper authorizations for the user executing the CI program can also trigger this error.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required data is present and correctly formatted.
  Review Configuration Settings: Verify the configuration settings for the consolidation application and the CI program. Ensure that all settings are correctly defined according to the business requirements.
  Debug the CI Program: If you have access to the development environment, consider debugging the CI program to identify any logical errors or issues in the code.
  Check Authorizations: Ensure that the user executing the CI program has the necessary authorizations to perform the operation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP BPC or SAP Financial Consolidation) for more detailed troubleshooting steps.
  Community Forums: Check SAP Community forums or other online resources where users may have discussed similar issues and solutions.
  System Logs: Review system logs (transaction codes like SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the G4099 error in your SAP environment.