How To Fix IST30199 - ***** 200 to 299 reserved for write off and collection office ***********


IST30199 - Overview

  • 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 ***********

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author