Do you have any question about this error?
Message type: E = Error
Message class: AB -
Message number: 049
Message text: Postings with errors were saved to batch input session &
When creating postings for deferring/writing off deferrals of special
depreciation, errors occurred. The postings with errors were stored in
batch input session &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Process the batch input session and check the error messages that were
ouput.
Error message extract from SAP system. Copyright SAP SE.
AB049
- Postings with errors were saved to batch input session & ?The SAP error message AB049 indicates that there were errors during the posting process, and the system has saved the problematic postings to a batch input session for further review and correction. This error typically occurs in financial transactions, such as during the posting of documents in the General Ledger, Accounts Payable, or Accounts Receivable.
Cause:
The error can be caused by various issues, including but not limited to:
- Data Validation Errors: Incorrect or missing data in the fields required for the posting.
- Configuration Issues: Incorrect settings in the configuration of the relevant modules (e.g., missing account assignments, incorrect document types).
- Authorization Issues: The user may not have the necessary permissions to perform the posting.
- Business Logic Errors: Violations of business rules defined in the system (e.g., posting to a closed period).
- Technical Errors: System or network issues that prevent successful posting.
Solution:
To resolve the AB049 error, follow these steps:
Review the Batch Input Session:
- Go to transaction code SM35 to view the batch input session that was created.
- Analyze the session for error messages that provide more details about the specific issues encountered during the posting.
Identify and Correct Errors:
- Based on the error messages in the batch input session, identify the specific fields or data that caused the error.
- Correct the data in the original document or transaction that you were trying to post.
Reprocess the Batch Input Session:
- After correcting the errors, you can reprocess the batch input session in SM35.
- Select the session and choose the option to process it again.
Check Authorizations:
- Ensure that the user has the necessary authorizations to perform the posting. If not, contact your SAP security team to adjust the permissions.
Consult Configuration:
- If the error is related to configuration, consult with your SAP functional team to ensure that the settings are correct.
Test in a Development Environment:
- If possible, replicate the issue in a development or test environment to understand the root cause without affecting production data.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to the error message AB049.
Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for successful postings.
By following these steps, you should be able to identify the cause of the AB049 error and implement the necessary corrections to successfully post your transactions.
Get instant SAP help. Start your 7-day free trial now.
AB048
There are no deferrals to be written off
What causes this issue? No entries for writing off deferred special depreciation could be posted becaues there are no assets with deferred special de...
AB047
There is no special depreciation for deferral
What causes this issue? No posting for deferring special depreciation could be created, because no asset in the list has special depreciation in the ...
AB050
Action interrupted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AB051
No valid substitution selected
What causes this issue? You did not choose a substitution rule for mass changes. Mass changes can only be carried out in conjunction with substitutio...
Click on this link to search all SAP messages.