How To Fix CTE_FIN_MD049 - List item &1 could not be found in list &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CTE_FIN_MD -

  • Message number: 049

  • Message text: List item &1 could not be found in list &2.

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  • 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.

    System Response

    The expense report couldn't be updated because the related list item
    &v1& is indeterminable.

    How to fix this error?

    Please contact the system administrator.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Data Deletion: The item may have been deleted or is no longer valid in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the item in the list.
    4. Configuration Issues: There may be configuration settings that are preventing the item from being recognized in the list.
    5. Master Data Issues: The master data related to the item may not be properly maintained or may be inconsistent.

    Solutions:

    1. Verify Input: Double-check the item number or code you are entering to ensure it is correct and exists in the list.
    2. Check Master Data: Review the master data for the item to ensure it is active and correctly configured.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access the item in question.
    4. Consult Configuration: If applicable, check the configuration settings related to the list to ensure that it is set up correctly.
    5. 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.
    6. 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:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Table Display), or ST22 (Dump Analysis).
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional context on list management and item referencing.

    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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