How To Fix 69349 - Error during update of subledger

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 349

• Message text: Error during update of subledger

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69349 - Error during update of subledger ?

  The SAP error message 69349, which indicates "Error during update of subledger," typically occurs during the posting of financial documents when there is an issue with updating the subledger accounts. This can happen for various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect account assignments.
  Configuration Issues: Incorrect configuration in the financial accounting settings, such as missing or incorrect settings for the subledger accounts.
  Authorization Issues: The user may not have the necessary authorizations to post to the subledger.
  Technical Issues: Problems with the database or the application server, such as locks or performance issues.
  Missing Master Data: Required master data (like customer or vendor accounts) may be missing or not properly set up.
  
  Solutions:
  
  Check the Document: Review the document being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the subledger accounts in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user roles and authorizations in the SAP system.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the update. If locks are found, they may need to be released.
  Review Master Data: Ensure that all relevant master data (customers, vendors, etc.) is correctly set up and available in the system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to analyze the documents involved.
  SAP Notes: Search for SAP Notes related to error 69349 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to Financial Accounting and subledger postings for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 69349 in SAP.