How To Fix LOG_TRM_INTEGRATION049 - Error occurred while updating exposure for origin &1 and external ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration

• Message number: 049

• Message text: Error occurred while updating exposure for origin &1 and external ID &2

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 LOG_TRM_INTEGRATION049 - Error occurred while updating exposure for origin &1 and external ID &2 ?

  The SAP error message LOG_TRM_INTEGRATION049 typically indicates that there was an issue while updating the exposure for a specific origin and external ID in the Treasury Management module. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the origin or external ID. This could be due to missing or incorrect entries in the relevant tables.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the exposure.
  Technical Issues: There could be underlying technical issues, such as database locks, connectivity problems, or issues with the integration between different SAP modules or external systems.
  Configuration Errors: Incorrect configuration settings in the Treasury Management module or related components may lead to this error.
  Missing Master Data: Required master data (e.g., business partners, financial instruments) may be missing or incomplete.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that the data for the specified origin and external ID is complete and correct. Check the relevant tables for any missing or incorrect entries.
  Use transaction codes like SE16 or SE11 to inspect the data in the relevant tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Technical Troubleshooting:
  
  Check for any database locks or connectivity issues. You can use transaction SM12 to view and manage locks.
  Review system logs (transaction SLG1) for any additional error messages that may provide more context.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Treasury Management module to ensure they are set up correctly. This may involve checking settings in transaction SPRO.
  
  
  
  Master Data Verification:
  
  Ensure that all required master data is available and correctly maintained. This includes checking business partners, financial instruments, and any other relevant data.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser
  SU53: Authorization Check
  SM12: Display and Manage Locks
  SLG1: Application Log
  SPRO: Customizing Implementation Guide
  
  
  
  Documentation: Review SAP documentation related to Treasury Management for best practices and troubleshooting tips.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.