How To Fix CM_EHFND_COMN049 - &2 is no valid "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_COMN - Commonly Used Messages

• Message number: 049

• Message text: &2 is no valid "&1"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_COMN049 - &2 is no valid "&1" ?

  The SAP error message CM_EHFND_COMN049 typically indicates that there is an issue with the configuration or data related to a specific entity in the SAP system. The message format usually includes placeholders like "&1" and "&2", which represent specific objects or values that are causing the error.
  Cause:
  The error message CM_EHFND_COMN049 generally means that the system is unable to find a valid entry for the specified object. This could be due to several reasons, such as:
  
  Missing Configuration: The required configuration for the specified entity is not set up in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object.
  Incorrect Input: The input provided to the system may be incorrect or not formatted properly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the necessary configuration for the entity is correctly set up in the system. This may involve checking customizing settings in the relevant transaction codes.
  
  
  Validate Data: Look for the specific object mentioned in the error message and ensure that it exists in the system. You can check the relevant tables or use transaction codes like SE11 (Data Dictionary) to inspect the data.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the object. You may need to consult with your security team to verify this.
  
  
  Correct Input: If the error is triggered by user input, double-check the values being entered to ensure they are valid and correctly formatted.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  Debugging: If you have access to development tools, you may consider debugging the process to identify where the error is occurring.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Look for discussions in SAP Community forums or other user groups where similar issues may have been addressed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE24 (Class Builder).
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.