How To Fix EBDR049 -

EBDR049 - Overview

• 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.

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.

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: