F5049 - The line item for the one-time account was ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 049

• Message text: The line item for the one-time account was ignored

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 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 configured in the system. Ensure that it is set up to allow postings and that all necessary parameters are correctly defined.
  Review Transaction Data: Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect information that could lead to the line item being ignored.
  Open Posting Period: Confirm that the posting period for the transaction date is open. If it is closed, you may need to open it or adjust the transaction date.
  Consult Documentation: Review SAP documentation or help resources for specific details related to one-time accounts and their usage.
  Error Logs: Check the error logs for additional details that may provide more context about why the line item was ignored.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) where one-time accounts might be used.
  SAP Notes: Look for SAP Notes related to error F5049 for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to post to one-time accounts.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the F5049 error in SAP.