How To Fix LF199 - Verification error in fields &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 199

• Message text: Verification error in fields &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LF199 - Verification error in fields &1 &2 &3 &4 ?

  The SAP error message LF199, which states "Verification error in fields &1 &2 &3 &4," typically occurs during the processing of a document or transaction in SAP, particularly in the context of logistics or inventory management. This error indicates that there is a mismatch or inconsistency in the data entered in the specified fields.
  Causes:
  
  Data Inconsistency: The values entered in the specified fields do not match the expected values or formats. This could be due to incorrect data entry or missing information.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Master Data Issues: The master data (such as material master, vendor master, etc.) may not be set up correctly, leading to validation errors.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to verification errors.
  
  Solutions:
  
  Check Data Entry: Review the values entered in the specified fields (represented by &1, &2, &3, &4) for any typos or incorrect formats. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the transaction or document type you are working with. Ensure that they are set up correctly and align with the business processes.
  Validate Master Data: Ensure that the relevant master data is complete and accurate. This includes checking the material master, vendor master, and any other related data.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the data being processed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, purchasing, or sales.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and how they resolved them.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.