Message type: E = Error
Message class: IST30 - Contract A/R + A/P - Paying - Dunning - Disconnect..IST/FICA
Message number: 199
Message text: ***** 200 to 299 reserved for write off and collection office ***********
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IST30199
- ***** 200 to 299 reserved for write off and collection office *********** ?The SAP error message IST30199 indicates that the system is trying to process a transaction that falls within a reserved range of codes (200 to 299) that are designated for write-off and collection office purposes. This error typically arises in the context of financial transactions, particularly in accounts receivable or accounts payable processes.
Cause: Reserved Code Usage: The error occurs when a transaction attempts to use a code that is reserved for specific functions (like write-offs or collections) but is not intended for general use.
Configuration Issues: There may be a configuration issue in the financial settings of the SAP system, where the transaction type or code is incorrectly set or used. Incorrect Transaction Type: The transaction being processed may not be appropriate for the current context, leading to the use of a reserved code.
Solution: Check Transaction Code: Review the transaction code being used and ensure it is appropriate for the operation you are trying
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