F5249 - Item & is not contained in document & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 249

• Message text: Item & is not contained in document & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5249 - Item & is not contained in document & & & ?

  The SAP error message F5249 typically indicates that there is an issue with a specific item in a financial document, often related to the document not being properly linked or the item not being found in the expected context. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Item in Document: The item referenced in the error message may not exist in the specified document. This could happen if the item was deleted or if there was an error during document creation.
  Incorrect Document Reference: The document number or item number may have been entered incorrectly, leading to a mismatch.
  Document Status: The document may be in a status that does not allow for the item to be processed (e.g., it may be in a "blocked" status).
  Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity that prevent the system from recognizing the item.
  Authorization Issues: The user may not have the necessary permissions to view or process the item in the document.
  
  Solutions:
  
  Verify Document and Item Numbers: Check the document number and item number for accuracy. Ensure that they match the expected values in the system.
  Check Document Status: Review the status of the document to ensure it is not blocked or in a state that prevents processing.
  Recreate the Document: If the document is corrupted or missing items, consider recreating the document if possible.
  Data Consistency Check: Run data consistency checks or reports to identify any discrepancies in the database that may be causing the issue.
  User Authorization: Ensure that the user has the necessary permissions to access and process the document and its items.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to investigate the document and item further.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  Documentation: Review SAP documentation or user manuals related to financial document processing for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the F5249 error in SAP.