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

J3499 - Overview

• 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