Message type: E = Error
Message class: FINS_UTIL -
Message number: 049
Message text: *** Generation of AR Infosystem Views: Date &1, Time &2
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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
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FINS_UTIL048
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FINS_UTIL060
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