How To Fix PR899 - & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PR - Forecast: Help messages

• Message number: 899

• Message text: & &

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 PR899 - & & ?

  The SAP error message PR899 typically indicates an issue related to the procurement process, often associated with purchase requisitions or purchase orders. The specific details of the error can vary based on the context in which it appears, but it generally points to a problem with the data or configuration in the system.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields in the purchase requisition or order may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of the purchasing module in SAP.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the purchase requisition or order.
  Material Master Data Issues: The material being procured may not be set up correctly in the material master.
  Vendor Issues: The vendor may not be properly set up or may be inactive.
  
  Solutions:
  
  Check Data Entry: Review the purchase requisition or order for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the purchasing module is set up correctly and that all necessary settings are in place.
  Authorization Check: Verify that the user has the appropriate authorizations to create or modify purchase requisitions or orders.
  Material Master Review: Check the material master data for the item being procured to ensure it is correctly configured and active.
  Vendor Master Review: Ensure that the vendor is active and properly set up in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PR899.
  Documentation: Refer to SAP documentation or help files for more detailed information on the procurement process and common error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.