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How To Fix 1G549 - &1: Return code reading transaction figures: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 549

  • Message text: &1: Return code reading transaction figures: &2

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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 1G549 - &1: Return code reading transaction figures: &2 ?

    The SAP error message 1G549 with the text "Return code reading transaction figures: &2" typically indicates an issue related to the retrieval of transaction figures in the SAP system. This error can occur in various contexts, such as during the execution of reports or when accessing certain financial data.

    Cause:

    The error message usually arises due to one or more of the following reasons:

    1. Data Inconsistency: There may be inconsistencies or missing data in the database tables that store transaction figures.
    2. Authorization Issues: The user may not have the necessary authorizations to access the transaction figures.
    3. System Configuration: There could be configuration issues in the SAP system that prevent the proper reading of transaction figures.
    4. Technical Issues: There may be underlying technical issues, such as database locks or performance problems, that are preventing the system from retrieving the required data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to access the transaction figures. You can do this by reviewing the user's roles and permissions in the SAP system.

    2. Data Consistency Check: Perform a consistency check on the relevant database tables. You can use transaction codes like SE11 (Data Dictionary) to check the structure and contents of the tables involved.

    3. Review Configuration: Check the configuration settings related to the transaction figures. This may involve reviewing settings in the relevant modules (e.g., FI, CO) to ensure they are correctly set up.

    4. Analyze Logs: Look at the system logs (transaction SM21) and short dumps (transaction ST22) for any additional error messages or information that could provide more context about the issue.

    5. Database Performance: If the issue is related to performance, consider checking for database locks or performance bottlenecks. You can use transaction SM50 to monitor active processes and identify any long-running jobs.

    6. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM21 (System Log), ST22 (Dump Analysis), and SM50 (Process Overview) for troubleshooting.
    • SAP Notes: Search for SAP Notes related to error message 1G549 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for any additional insights or troubleshooting steps.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message 1G549.

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