Message type: E = Error
Message class: F5 - Document Editing
Message number: 049
Message text: The line item for the one-time account was ignored
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F5049
- The line item for the one-time account was ignored ?The SAP error message F5049, which states "The line item for the one-time account was ignored," typically occurs in the context of financial transactions involving one-time accounts in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Cause: Incorrect Account Assignment: The one-time account may not be properly configured or assigned in the system. Missing Required Fields: Certain mandatory fields may not be filled out in the transaction, leading to the system ignoring the line item. Account Type Restrictions: The one-time account may have restrictions that prevent it from being used in the current transaction. Posting Period Issues: The posting period may be closed or not open for the transaction date, causing the system to ignore the line item.
Configuration Issues: There may be issues with the configuration of the one-time account in the financial settings.
Solution: Check Account Configuration: Verify that the one-time account is correctly
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