Do you have any question about this error?
Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 249
Message text: For items, field ADR_D_E must be delivered initial: &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J4249
- For items, field ADR_D_E must be delivered initial: & ?The SAP error message J4249 indicates that there is an issue with the data being processed in the system, specifically related to the field
ADR_D_E
. This error typically occurs when the system expects a certain field to be empty (initial) but finds it populated with data.Cause:
The error message J4249 is triggered when:
ADR_D_E
is not empty when it is expected to be.To resolve this error, you can take the following steps:
Check the Data Entry: Review the transaction or data entry that triggered the error. Ensure that the field ADR_D_E
is left blank if the system requires it to be empty.
Data Validation: If you are importing data (e.g., through a batch input session or an interface), validate the data being imported to ensure that the ADR_D_E
field is not populated when it should be.
Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to the specific transaction or module you are working with. Ensure that the settings align with the business requirements.
Consult Documentation: Check SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional requirements regarding the ADR_D_E
field.
Debugging: If you have access to debugging tools, you can trace the program execution to see where the field is being populated and why it is not being cleared as expected.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
J4248
Receiver fields: BUKRS = &, NORDER = &, NORDEXT = &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4247
Receiver fields: RPORTB = &, WBWAER = &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4250
Output of receiver fields of &: read record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4251
Name of transfer program
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.