How To Fix FINS_UTIL049 - *** Generation of AR Infosystem Views: Date &1, Time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_UTIL -

• Message number: 049

• Message text: *** Generation of AR Infosystem Views: Date &1, Time &2

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 FINS_UTIL049 - *** Generation of AR Infosystem Views: Date &1, Time &2 ?

  The SAP error message FINS_UTIL049 typically occurs during the generation of Accounts Receivable (AR) Infosystem views. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the AR Infosystem relies on.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data or execute the transaction.
  Technical Issues: There could be technical issues such as database locks, system performance problems, or issues with the background job that is generating the views.
  Configuration Issues: Incorrect configuration settings in the AR Infosystem or related modules may lead to this error.
  Missing or Incorrect Customization: If there are custom developments or enhancements, they may not be functioning correctly.
  
  Solution:
  
  
  Check Data Consistency: 
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies or missing entries.
  Run consistency checks if available.
  
  
  
  Review Authorizations: 
  
  Ensure that the user has the necessary authorizations to execute the transaction and access the required data.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Monitor Background Jobs: 
  
  Check the status of background jobs using transaction SM37. Look for any jobs that may have failed or are currently running.
  If there are locks, you can use transaction SM12 to check for and release locks.
  
  
  
  Check Configuration Settings: 
  
  Review the configuration settings for the AR Infosystem in the SAP Customizing Implementation Guide (IMG).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Review Custom Developments: 
  
  If there are custom programs or enhancements, review the code for any potential issues that could be causing the error.
  Consult with the development team if necessary.
  
  
  
  System Performance: 
  
  If the system is experiencing performance issues, consider optimizing database performance or checking for any resource bottlenecks.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports), SE80 (to check objects), and ST22 (to check dumps).
  Documentation: Review SAP documentation related to the AR Infosystem and any specific configurations that may be relevant to your implementation.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.