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Message type: E = Error
Message class: U9 - Message Class for Output in Application Log
Message number: 199
Message text:
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.
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.
U9199
- ?The SAP error message U9199 is a generic error message that typically indicates a problem with the system's ability to process a request or transaction. The specifics of the error can vary based on the context in which it occurs, but it often relates to issues with data consistency, configuration, or system performance.
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- Configuration Issues: Incorrect configuration settings in the SAP system can lead to this error.
- Performance Problems: System performance issues, such as timeouts or resource limitations, can trigger this error.
- Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also lead to this error.
- System Bugs: There may be bugs or issues in the specific version of SAP you are using.
Solutions:
- Check Data Consistency: Review the data involved in the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration Settings: Verify that the configuration settings related to the transaction or process are correct and aligned with business requirements.
- Monitor System Performance: Check system performance metrics to identify any bottlenecks or resource limitations. Consider optimizing the system or increasing resources if necessary.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
- Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message.
- Debugging: If you have access to development tools, consider debugging the transaction to identify the root cause of the error.
Related Information:
Always ensure that you have proper backups and that you follow your organization's change management procedures when making changes to the SAP system.
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