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

SAP Error Message - Details

• 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 K6199 error, you can take the following steps:
  
  Check Validation Rules: Review the validation rules defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system (Transaction Code: OB28 for validation rules).
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and accurate. Check for any missing or incorrect entries.
  Configuration Review: Verify the configuration settings for controlling and financial accounting to ensure they are set up correctly.
  Posting Period: Check the posting period to ensure it is open for the transaction you are trying to post. You can do this in the transaction code OB52.
  Error Logs: Review any error logs or detailed messages that accompany the K6199 error to identify specific fields or data that are causing the validation to fail.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific validation rules that may be causing the issue.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB28: For managing validation rules.
  OB52: For managing posting periods.
  KS01/KS02: For creating or changing cost centers.
  KO01/KO02: For creating or changing internal orders.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the K6199 error. You can search for relevant notes in the SAP Support Portal.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling or financial accounting.