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Message type: E = Error
Message class: CTE_FIN_MD -
Message number: 049
Message text: List item &1 could not be found in list &2.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The expense report couldn't be updated because the related list item
&v1& is indeterminable.
Please contact the system administrator.
To update list &v2&, export cost object &v1& from the <LS>Setting Up the
Integration with SAP Concur</> screen by selecting <LS>Manual Export</>
for the corresponding cost object type.
For example, if the cost object type is a project WBS element, then
choose <PF>Project WBS Element</> -> <LS>Manual Export</>.
Error message extract from SAP system. Copyright SAP SE.
CTE_FIN_MD049
- List item &1 could not be found in list &2. ?The SAP error message CTE_FIN_MD049, which states "List item &1 could not be found in list &2," typically occurs in the context of financial or controlling modules when the system is unable to locate a specific item in a predefined list. This can happen in various scenarios, such as during data entry, report generation, or when executing certain transactions.
Causes:
- Incorrect Input: The item you are trying to reference (indicated by &1) does not exist in the specified list (indicated by &2). This could be due to a typo or incorrect selection.
- Data Deletion: The item may have been deleted or is no longer valid in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or access the item in the list.
- Configuration Issues: There may be configuration settings that are preventing the item from being recognized in the list.
- Master Data Issues: The master data related to the item may not be properly maintained or may be inconsistent.
Solutions:
- Verify Input: Double-check the item number or code you are entering to ensure it is correct and exists in the list.
- Check Master Data: Review the master data for the item to ensure it is active and correctly configured.
- Review Authorizations: Ensure that the user has the necessary permissions to access the item in question.
- Consult Configuration: If applicable, check the configuration settings related to the list to ensure that it is set up correctly.
- Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the underlying data and confirm the existence of the item in the list.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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CTE_FIN_MD048
Export of cost object &1 was unsuccessful.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
CTE_FIN_MD046
Please activate the cost object type &1 via the Setup Export wizard.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CTE_FIN_MD050
Concur list &1 could not be determined.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
CTE_FIN_POSTING001
Please enter a document ID.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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