How To Fix FT049 - Specify version

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 049

• Message text: Specify version

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 FT049 - Specify version ?

  The SAP error message FT049, which states "Specify version," typically occurs in the context of financial transactions or when working with financial documents in SAP. This error indicates that the system requires a version to be specified for the transaction or document you are trying to process.
  Cause:
  
  Missing Version Information: The version field is either blank or not filled in correctly when you are trying to execute a transaction that requires it.
  Configuration Issues: The system may not be configured properly to handle the versioning of documents or transactions.
  User Input Error: The user may have overlooked entering the required version information in the relevant field.
  
  Solution:
  
  Specify the Version: Ensure that you enter the required version in the appropriate field before executing the transaction. This could be in the form of a version number or a specific identifier that the system recognizes.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to versioning in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the versioning is set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into what version is required and how to specify it.
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter version information in transactions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (Enter G/L Account Document), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that are specific to your version of SAP.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the missing version information and ensuring proper configuration, you should be able to resolve the FT049 error in SAP.