How To Fix FB739 - Table T049E: & &: Specify offset and length of document number

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 739

• Message text: Table T049E: & &: Specify offset and length of document number

What causes this issue?

Length or offset of the document number are not maintained in the ISR
table (T049E).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the ISR table.

<DS:TRAN.OBAV>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB739 - Table T049E: & &: Specify offset and length of document number ?

  The SAP error message FB739, which refers to "Table T049E: & &: Specify offset and length of document number," typically occurs when there is an issue with the configuration or data entry related to document numbers in the financial accounting module. This error is often associated with the settings in the document number range or the way document numbers are being processed.
  Cause:
  
  Incorrect Configuration: The document number range may not be properly configured in the system. This can happen if the offset and length for the document number are not set correctly in the configuration settings.
  Data Entry Issues: If a user is trying to enter a document number that does not conform to the expected format (e.g., incorrect length or characters), this error may occur.
  Custom Development: If there are custom programs or enhancements that manipulate document numbers, they may not be handling the document number format correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for document number ranges in SAP. This can typically be found under:
  
  SPRO ? Financial Accounting ? General Ledger ? Document Number Ranges.
  
  
  Ensure that the offset and length for the document number are correctly defined for the relevant company code and document type.
  
  
  
  Review Document Number Format:
  
  Verify that the document number being entered adheres to the defined format. Check for any leading zeros, special characters, or incorrect lengths.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or user exits that handle document numbers, review the code to ensure it correctly processes the document number according to the defined rules.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs when entering document numbers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD4 (for document number ranges) or FB01 (to post documents) to troubleshoot and test.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.