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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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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:
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.
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.
Configuration Issues: There may be configuration issues in the system that prevent the withdrawal from being processed correctly.
User Authorizations: The user attempting the withdrawal may not have the necessary authorizations to perform the action.
Batch Management: If batch management is enabled, the specific batch may not be available for withdrawal.
Solution:
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.
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.
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.
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.
Batch Information: If batch management is in use, ensure that the correct batch is available and not blocked or reserved for another process.
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:
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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