How To Fix K6199 - -------------------Error validations-------------------------------------

K6199 - Overview

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 199

• Message text: -------------------Error validations-------------------------------------

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K6199 - -------------------Error validations------------------------------------- ?

  The SAP error message K6199 typically indicates that there are validation issues related to cost center accounting or internal orders in the SAP system. This error can occur during various processes, such as posting transactions or executing reports, where the system checks for compliance with predefined validation rules.
  
  Cause:
  The K6199 error message is generally caused by one or more of the following issues:
  
  Validation Rules: The validation rules set up in the system may not be met. This could be due to missing or incorrect data in the cost center or internal order fields.
  Master Data Issues: There may be inconsistencies or missing information in the master data for cost centers, internal orders, or other related objects.
  
  Configuration Issues: The configuration settings for controlling or financial accounting may not be set up correctly, leading to validation failures.
  Posting Period: The posting period may be closed or not open for the transaction being processed.
  
  
  Solution:
  To resolve the