How To Fix GZ299 - No errors were found

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 299

• Message text: No errors were found

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ299 - No errors were found ?

  The SAP error message GZ299, which states "No errors were found," typically indicates that the system did not identify any issues during a specific process or transaction. This message can be somewhat misleading, as it may appear to be an error when, in fact, it is simply a confirmation that no errors were detected.
  Possible Causes:
  
  No Data to Process: The transaction or process you are running may not have any relevant data to evaluate, leading to the message indicating that there are no errors.
  Successful Execution: The process may have completed successfully without any issues, and the message is simply a confirmation of that.
  Incorrect Selection Criteria: If you are running a report or transaction with specific selection criteria, it may not return any results, leading to the message.
  
  Solutions:
  
  Check Input Data: Ensure that the data you are processing is correct and complete. If you are expecting results, verify that the input parameters are set correctly.
  Review Selection Criteria: If applicable, review the selection criteria used in the transaction or report to ensure they are appropriate for the data you are trying to analyze.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected outcomes and any prerequisites.
  Run a Different Report/Transaction: If you are looking for specific information, try running a different report or transaction that may provide the insights you need.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar messages and what solutions they found.
  Transaction Logs: Review transaction logs or system logs for additional context or information that may help clarify why you received this message.
  
  If you continue to experience issues or if the message appears in a context where you expect errors, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.