How To Fix EBDR049 -

SAP Error Message - Details

• Message type: E = Error

• Message class: EBDR - Message class for External Billing Document Requests

• Message number: 049

• Message text:

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 EBDR049 - ?

  The SAP error message EBDR049 typically relates to issues with the Electronic Bank Statement (EBS) processing in SAP. This error can occur when there are discrepancies or issues with the bank statement data being processed, such as incorrect formats, missing information, or issues with the configuration of the EBS.
  Cause:
  
  Incorrect Format: The bank statement file may not be in the expected format (e.g., MT940, CAMT.053).
  Data Issues: There may be missing or incorrect data in the bank statement that prevents successful processing.
  Configuration Issues: The settings in the SAP system for processing electronic bank statements may not be correctly configured.
  Mapping Issues: The mapping of fields from the bank statement to the SAP system may not be set up correctly.
  
  Solution:
  
  Check File Format: Ensure that the bank statement file is in the correct format as expected by SAP.
  Validate Data: Review the bank statement data for any missing or incorrect entries. Correct any discrepancies found.
  Review Configuration: Check the configuration settings for Electronic Bank Statement processing in SAP (transaction code: OBBA for configuration).
  Mapping Configuration: Verify the mapping of fields in the EBS configuration to ensure they align with the data in the bank statement.
  Test with Sample Data: If possible, test the processing with a sample bank statement that is known to work to isolate the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  OBBA: Configuration for Electronic Bank Statement.
  FEBAN: Transaction for processing bank statements.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to EBDR049.
  Documentation: Refer to SAP documentation on Electronic Bank Statement processing for detailed guidelines and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.