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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 249
Message text: Unable to determine expenditure type for position &
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.
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H1249
- Unable to determine expenditure type for position & ?The SAP error message H1249, "Unable to determine expenditure type for position &," typically occurs in the context of project management or budgeting within SAP. This error indicates that the system is unable to identify the appropriate expenditure type for a specific position in a project or budget.
Causes:
- Missing Configuration: The expenditure type may not be configured in the system. This can happen if the necessary settings in the controlling (CO) module or project system (PS) are not properly defined.
- Incorrect Assignment: The expenditure type may not be correctly assigned to the relevant project or position.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the expenditure type.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the expenditure type or related data.
Solutions:
Check Configuration:
- Go to the configuration settings in the SAP system and ensure that the expenditure types are properly defined and assigned to the relevant project or position.
- Verify that the expenditure type is active and available for use.
Review Master Data:
- Check the master data for the project or position in question. Ensure that all necessary fields are filled out correctly and that the expenditure type is assigned.
- Look for any missing or incorrect entries that could lead to this error.
Validate Assignment:
- Ensure that the expenditure type is correctly assigned to the relevant project or position. This can often be done through transaction codes like CJ20N (Project Builder) or CJ02 (Change Project).
Check Authorizations:
- Verify that the user has the necessary authorizations to access the expenditure type and related data. If not, consult with your SAP security team to adjust the authorizations.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes or guidelines related to this error message.
Debugging:
- If the issue persists, consider debugging the process to identify where the system is failing to determine the expenditure type. This may require technical assistance from an SAP developer or consultant.
Related Information:
By following these steps, you should be able to identify the cause of the H1249 error and implement a solution to resolve it.
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