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Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 799
Message text: & & & &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
G5799
- & & & & ?The SAP error message G5799 is a generic error message that typically indicates a problem with the system configuration or data processing. The message itself may not provide specific details about the underlying issue, which can make troubleshooting a bit challenging. However, here are some common causes, potential solutions, and related information that may help you resolve the issue:
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- Configuration Issues: The system configuration may not be set up correctly for the transaction or process you are trying to execute.
- Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
- System Bugs: There could be a bug in the SAP system or a specific module that is causing the error to occur.
- Missing Customization: If the system has been customized, there may be missing or incorrect custom settings.
Potential Solutions:
- Check Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings related to the transaction or process. Ensure that all necessary settings are in place and correctly configured.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or related issues.
- Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring in the code.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
Since G5799 is a generic error, the specific context in which it occurs is crucial for effective troubleshooting. If you can provide more details about the transaction or process that triggered the error, I may be able to offer more targeted advice.
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