How To Fix BC_BOR049 - Airline carrier & does not exist

BC_BOR049 - Overview

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 049

• Message text: Airline carrier & does not exist

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.

BC_BOR049 - Details

• The SAP error message BC_BOR049 typically indicates that the airline carrier specified in your transaction does not exist in the system. This error is often encountered in modules related to transportation, logistics, or airline management within SAP.
  
  Cause:
  
  Incorrect Carrier Code: The airline carrier code entered may be incorrect or misspelled.
  Carrier Not Defined: The airline carrier has not been defined in the SAP system.
  Data Inconsistency: There may be inconsistencies in the master data related to airline carriers.
  Authorization Issues: The user may not have the necessary authorizations to view or use the airline carrier data.
  
  
  Solution:
  
  Verify Carrier Code: Check the airline carrier code you are using for any typographical errors. Ensure that it matches the expected format.
  Check Carrier Master Data:
  Navigate to the relevant transaction (e.g., SPRO for configuration) to check if the airline carrier is defined.
  Use transaction OVF1 (or similar, depending on your SAP version) to view the list of defined airline carriers.
  
  
  Create or