How To Fix FW049 - Bill of exchange not posted in currency selected

FW049 - Overview

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 049

• Message text: Bill of exchange not posted in currency selected

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 FW049 - Bill of exchange not posted in currency selected ?

  The SAP error message FW049, which states "Bill of exchange not posted in currency selected," typically occurs when there is a mismatch between the currency of the bill of exchange and the currency settings in the system. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Currency Mismatch: The currency of the bill of exchange does not match the currency of the transaction or the currency settings in the vendor/customer master data.
  Missing Configuration: The necessary configuration for handling bills of exchange in the specified currency may not be set up in the system.
  Currency Type Issues: The currency type used for the bill of exchange may not be valid or recognized in the current context.
  Document Type Restrictions: The document type used for posting may have restrictions related to currency.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify that the currency of the bill of exchange matches the currency of the associated vendor or customer.
  Ensure that