How To Fix T0899 - Specify whether posted or reversed flows are to be evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 899

• Message text: Specify whether posted or reversed flows are to be evaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0899 - Specify whether posted or reversed flows are to be evaluated ?

  The SAP error message T0899, which states "Specify whether posted or reversed flows are to be evaluated," typically occurs in the context of financial reporting or when working with certain financial transactions in SAP. This error indicates that the system requires clarification on whether you want to evaluate posted flows (actual transactions) or reversed flows (transactions that have been reversed).
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Selection Criteria: The user has not specified whether they want to evaluate posted or reversed flows in the selection criteria of a report or transaction.
  Configuration Issues: There may be issues with the configuration of the financial reporting settings in SAP, leading to ambiguity in the evaluation criteria.
  User Input Error: The user may have overlooked a required field in the selection screen.
  
  Solution:
  To resolve the T0899 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Go back to the selection screen of the report or transaction that triggered the error.
  Look for options or checkboxes that specify whether to evaluate posted or reversed flows.
  Ensure that you select one of the options (e.g., "Posted" or "Reversed").
  
  
  
  Review Configuration:
  
  If you have the necessary authorizations, check the configuration settings related to financial reporting in the SAP system.
  Ensure that the settings for evaluating flows are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or report you are using. This may provide additional context on how to specify the evaluation criteria.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the selection criteria and configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Roles: Ensure that the user has the appropriate roles and permissions to access the financial reporting features in SAP.
  
  By following these steps, you should be able to resolve the T0899 error and proceed with your financial reporting tasks in SAP.