How To Fix FMBPASE049 - Invalid internal order

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPASE - Messages for budgeting service enabling

• Message number: 049

• Message text: Invalid internal order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBPASE049 - Invalid internal order ?

  The SAP error message FMBPASE049: Invalid internal order typically occurs when there is an attempt to process a financial transaction related to an internal order that does not exist or is not valid in the system. This can happen in various scenarios, such as during posting, budgeting, or reporting.
  Causes:
  
  Non-existent Internal Order: The internal order number entered does not exist in the system.
  Incorrect Status: The internal order may be in a status that does not allow for the transaction (e.g., closed or deleted).
  Authorization Issues: The user may not have the necessary permissions to access or use the internal order.
  Data Entry Errors: There may be typographical errors in the internal order number.
  Configuration Issues: The internal order may not be properly configured in the system.
  
  Solutions:
  
  Verify Internal Order: Check if the internal order number entered is correct and exists in the system. You can do this by using transaction codes like KO03 (Display Internal Order) to confirm its validity.
  Check Status: Ensure that the internal order is active and not in a closed or deleted status. If it is closed, you may need to create a new internal order or reopen the existing one if applicable.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the internal order. This may require coordination with your SAP security team.
  Correct Data Entry: Double-check for any typographical errors in the internal order number. Ensure that the format and length of the number are correct.
  Consult Configuration: If the internal order is valid but still causing issues, consult with your SAP configuration team to ensure that the internal order is set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO03: Display Internal Order
  KO02: Change Internal Order
  KO01: Create Internal Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to internal orders.
  Documentation: Review SAP documentation or user manuals for internal order management to understand the processes and requirements better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.