How To Fix SZDM_CC_CHK_COMMON899 - &1&2&3&4


SZDM_CC_CHK_COMMON899 - Overview

  • Message type: E = Error

  • Message class: SZDM_CC_CHK_COMMON - Common messages

  • Message number: 899

  • Message text: &1&2&3&4

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SZDM_CC_CHK_COMMON899 - &1&2&3&4 ?
    The SAP error message SZDM_CC_CHK_COMMON899 typically indicates a validation issue related to the configuration or data in the system. This error message is often associated with the SAP Converged Billing (CC) or SAP Converged Charging (CC) modules, which are used for managing billing and charging processes.
    
    Cause: The error message SZDM_CC_CHK_COMMON899 can be triggered by various issues, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the billing or charging configuration.
    Configuration Issues: The configuration settings for the billing or charging processes may not be set up correctly, leading to validation failures. Business Rules Violations: The data being processed may violate certain business rules defined in the system, which can trigger this error. Missing Master Data: Required master data (like customer data, product data, etc.) may be missing or incomplete.
    Solution: To resolve the error, you can take the following steps: Check the Error Details:

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