How To Fix KFPS899 - Internal error for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPS - Collective Agreement (Transfer Prices for Individual Projs)

• Message number: 899

• Message text: Internal error for & & &

What causes this issue?

An internal error has occurred.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_SYSTEMVERW OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPS899 - Internal error for & & & ?

  The SAP error message KFPS899, which indicates an "Internal error for & & &," typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost planning or cost center accounting. The error message is somewhat generic, and the placeholders (& & &) usually represent specific identifiers related to the error context, such as cost center, order, or other relevant objects.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the controlling module or related areas can lead to internal errors.
  Program Errors: Bugs or issues in the underlying ABAP code or custom enhancements can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can sometimes lead to unexpected errors.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to internal errors.
  
  Solutions:
  
  Check the Log Files: Review the application log (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the internal error.
  Data Validation: Ensure that all relevant master data (e.g., cost centers, internal orders) is correctly maintained and does not have inconsistencies.
  Configuration Review: Verify the configuration settings in the controlling module to ensure they are set up correctly.
  Debugging: If you have access to development tools, you may want to debug the program that is generating the error to identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases fixes for known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KP06 (Cost Center Planning) or KSB1 (Cost Centers: Actual Line Items).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to the CO module for best practices and troubleshooting tips.
  
  By following these steps, you should be able to diagnose and potentially resolve the KFPS899 error in your SAP system.