How To Fix J4299 - Incorrect value & delivered for GROUP_ID

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 299

• Message text: Incorrect value & delivered for GROUP_ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4299 - Incorrect value & delivered for GROUP_ID ?

  The SAP error message J4299, which states "Incorrect value & delivered for GROUP_ID," typically occurs in the context of SAP's logistics or sales modules, particularly when dealing with group IDs in transactions or data processing.
  Cause:
  
  Invalid Group ID: The GROUP_ID being referenced does not exist in the system or is not valid for the context in which it is being used.
  Data Entry Error: There may have been a typographical error when entering the GROUP_ID.
  Configuration Issues: The GROUP_ID may not be properly configured in the system, or the relevant master data may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access the GROUP_ID in question.
  
  Solution:
  
  Verify GROUP_ID: Check the GROUP_ID being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Master Data: Ensure that the relevant master data for the GROUP_ID is correctly set up in the system. This may involve checking configuration settings or data entries in related tables.
  Consult Documentation: Refer to SAP documentation or help resources to understand the expected values for GROUP_ID in the specific context you are working with.
  User Authorization: Ensure that the user has the necessary authorizations to access the GROUP_ID. This may involve checking user roles and permissions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module you are working with (e.g., sales orders, purchase orders).
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.