How To Fix FMFEES049 - Payment terms information are updated. Please restart this report.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 049

• Message text: Payment terms information are updated. Please restart this report.

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 FMFEES049 - Payment terms information are updated. Please restart this report. ?

  The SAP error message FMFEES049 indicates that the payment terms information has been updated, and the system requires a restart of the report to reflect these changes. This error typically occurs in the context of financial management or when dealing with payment processing in SAP.
  Cause:
  
  Data Update: The payment terms or related financial data have been modified while the report was running. This could happen if another user or process updated the payment terms in the background.
  Session State: The report may be holding onto an outdated session state that does not reflect the latest changes in the database.
  
  Solution:
  
  Restart the Report: The primary solution is to simply restart the report. Close the current session or report window and re-run the report to ensure it pulls the latest data.
  Check for Updates: If you are in a multi-user environment, check if other users are making changes to payment terms or related data. If so, coordinate with them to minimize conflicts.
  Clear Cache: In some cases, clearing the cache or temporary files in your SAP session may help resolve the issue.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or report you are running to see if there are any additional steps or considerations.
  Contact Support: If the issue persists after restarting the report, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to payment terms, such as OBB8 (Define Payment Terms) or F110 (Automatic Payment Transactions).
  User Roles: Ensure that you have the appropriate permissions to view and modify payment terms, as restrictions may lead to issues.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message or related functionality.
  
  By following these steps, you should be able to resolve the FMFEES049 error and continue with your reporting tasks in SAP.