1N249 -

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 249

• Message text:

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.

AnswerBot

• What is the cause and solution for SAP error message 1N249 - ?

  The SAP error message 1N249 typically indicates an issue related to the configuration of the system, often associated with the handling of materials or inventory management. The specific message can vary based on the context in which it appears, but it generally points to a problem with the material master data or the configuration of the relevant modules.
  Cause:
  
  Material Master Data Issues: The material may not be properly defined in the system, or there may be missing or incorrect data in the material master record.
  Configuration Errors: There could be issues with the configuration settings in the relevant modules (e.g., MM, SD, or PP).
  Transaction Errors: The error may arise during specific transactions, such as goods movements, inventory counts, or order processing, indicating that the system cannot process the request due to missing or incorrect data.
  
  Solution:
  
  
  Check Material Master Data:
  
  Verify that the material in question exists in the system.
  Ensure that all required fields in the material master are filled out correctly.
  Check for any inconsistencies in the data, such as incorrect units of measure or missing valuation data.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the relevant modules (e.g., MM, SD, PP) to ensure they are set up correctly.
  Look for any missing configuration related to the material type, valuation class, or other relevant settings.
  
  
  
  Analyze Transaction Context:
  
  Identify the specific transaction that triggered the error and review the input data for any discrepancies.
  If the error occurs during a specific process (e.g., goods receipt, invoice verification), ensure that all prerequisites for that process are met.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address the specific error message or provide additional troubleshooting steps.
  
  
  
  Engage Technical Support:
  
  If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Documentation: Review SAP documentation related to material management and error handling for more insights into common issues and resolutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  Always ensure that you have the necessary authorizations and backups before making changes to configuration or master data in SAP.