How To Fix /ACCGO/CAK_FBO049 - Validation failed please check input data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 049

• Message text: Validation failed please check input data

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 /ACCGO/CAK_FBO049 - Validation failed please check input data ?

  The SAP error message /ACCGO/CAK_FBO049 Validation failed please check input data typically occurs in the context of financial accounting or controlling processes, particularly when dealing with the posting of documents or transactions in SAP. This error indicates that there is an issue with the input data that does not meet the validation criteria set in the system.
  Causes:
  
  Incorrect Input Data: The data entered in the transaction may not conform to the expected format or values. This could include incorrect account numbers, invalid cost centers, or missing mandatory fields.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed. This could involve settings related to account determination, validation rules, or document types.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or inactive.
  Business Rules Violations: The transaction may violate specific business rules or validations that have been implemented in the system.
  
  Solutions:
  
  Check Input Data: Review the data you have entered for any inaccuracies. Ensure that all required fields are filled out correctly and that the values are valid.
  Review Configuration: If you have access, check the configuration settings related to the transaction. This may involve looking at validation rules or account determination settings in the SAP configuration.
  Verify Master Data: Ensure that all necessary master data is available and active. You can check the status of cost centers, profit centers, and other relevant master data.
  Consult Documentation: Look for any documentation or notes related to the specific transaction you are trying to perform. There may be specific requirements or constraints that need to be adhered to.
  Use Transaction Codes: Utilize transaction codes like SE93 to check for custom validations or OB28 to review validation rules that may be affecting your transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 for document posting, KSB1 for cost center reports, or SE11 for data dictionary checks.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.