How To Fix RU899 - & System status 'withdrawal failed' converted successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 899

  • Message text: & System status 'withdrawal failed' converted successfully

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  • 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.


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  • What is the cause and solution for SAP error message RU899 - & System status 'withdrawal failed' converted successfully ?

    The SAP error message RU899, along with the system status "withdrawal failed," typically indicates an issue related to the withdrawal of stock or inventory in the SAP system. This error can occur in various contexts, such as during the processing of goods movements, inventory management, or production orders.

    Cause:

    1. Stock Availability: The most common cause is that there is insufficient stock available for the withdrawal. This can happen if the stock has already been reserved or if there is a discrepancy in the inventory levels.

    2. Document Status: The document related to the withdrawal may be in a status that does not allow for further processing. For example, if the document is already completed or has been canceled.

    3. Configuration Issues: There may be configuration issues in the system that prevent the withdrawal from being processed correctly.

    4. User Authorizations: The user attempting the withdrawal may not have the necessary authorizations to perform the action.

    5. Batch Management: If batch management is enabled, the specific batch may not be available for withdrawal.

    Solution:

    1. Check Stock Levels: Verify the stock levels in the relevant storage location to ensure that there is enough stock available for the withdrawal. Use transaction codes like MB52 or MMBE to check stock availability.

    2. Review Document Status: Check the status of the document related to the withdrawal. Ensure that it is in a state that allows for processing. You can use transaction codes like MB03 to view the document.

    3. Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to inventory management and goods movements.

    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the withdrawal. This may involve checking roles and permissions in the user profile.

    5. Batch Information: If batch management is in use, ensure that the correct batch is available and not blocked or reserved for another process.

    6. Error Logs: Check the system logs for any additional error messages or information that may provide more context about the failure. Transaction codes like SLG1 can be used to view application logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), and MB03 (Display Material Document).
    • SAP Notes: Search for SAP Notes related to error RU899 in the SAP Support Portal for any known issues or patches that may address the problem.
    • Documentation: Review SAP documentation on inventory management and goods movements for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.

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