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How To Fix FINS_FI_CLS049 - Data not saved due to errors


FINS_FI_CLS049 - Overview

  • Message type: E = Error

  • Message class: FINS_FI_CLS - Messages used for the impairments and FXs

  • Message number: 049

  • Message text: Data not saved due to errors

  • Show details Hide details


  • 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.


FINS_FI_CLS049 - Details

  • The SAP error message FINS_FI_CLS049 indicates that data could not be saved due to errors during a financial closing process. This error typically occurs in the context of financial accounting and closing activities, such as during the execution of the closing cockpit or when trying to post financial documents.
    Causes:
    
    Data Validation Errors: There may be issues with the data being processed, such as missing mandatory fields, incorrect data formats, or inconsistencies in the data.
    
    Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during the closing process. Authorization Issues: The user may not have the necessary authorizations to perform the actions required for closing. Open Items: There may be open items in accounts that need to be cleared before the closing can be completed. System Errors: Technical issues or bugs in the SAP system can also lead to this error. Solutions: Check Error Logs: Review the detailed error logs or messages that accompany

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