How To Fix J3499 - &2: &3 / &4 (company code &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 499

• Message text: &2: &3 / &4 (company code &1)

What causes this issue?

The transferred record was assigned to the original transaction '&V2&'
with the internal key '&V3&', external key '&V4&', in company code
'&V1&'.

How to fix this error?

Pay attention to other messages for same record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3499 - &2: &3 / &4 (company code &1) ?

  The SAP error message J3499 typically relates to issues with the configuration or processing of financial documents, particularly in the context of company codes. The message format you provided indicates that it is a generic error message that can be associated with various underlying issues.
  Possible Causes:
  
  
  Configuration Issues: There may be a misconfiguration in the financial settings for the specified company code. This could include settings related to account determination, tax configuration, or document types.
  
  
  Missing Master Data: The error could arise if there are missing or incorrect master data records, such as vendor or customer accounts, or if the relevant GL accounts are not properly set up.
  
  
  Document Type Issues: The document type being used may not be valid for the transaction being processed, or it may not be configured correctly for the company code.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the company code.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the company code in transaction codes like OBY6 (for company code settings) and OB40 (for document types). Ensure that all necessary settings are correctly configured.
  
  
  Verify Master Data: Ensure that all relevant master data (vendors, customers, GL accounts) is complete and correctly set up. You can check this in transaction codes like XK03 (for vendors) and FD03 (for customers).
  
  
  Review Document Types: Check the document type being used for the transaction. Ensure it is valid for the company code and that it is configured correctly in transaction code OBA7.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Posting Period: Ensure that the posting period is open for the transaction type. You can check this in transaction code OB52.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB40, OBA7, XK03, FD03, and OB52 for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to financial accounting and configuration for company codes to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.