How To Fix O1249 - & is not a valid check routine number.

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 249

• Message text: & is not a valid check routine number.

What causes this issue?

The system could not find the user exit check routine in pool Table
TFRM.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if you have entered a correct user exit routine number.
DEFINE &TAB& = 'TFRM'
INCLUDE 'NA_SYSADMIN_TAB'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1249 - & is not a valid check routine number. ?

  The SAP error message O1249, which states that "is not a valid check routine number," typically occurs in the context of financial transactions or when dealing with payment processing in SAP. This error indicates that the system is unable to recognize the check routine number that has been entered or referenced in the transaction.
  Cause:
  
  Invalid Check Routine Number: The check routine number entered does not exist in the system or is incorrectly specified.
  Configuration Issues: The check routines may not be properly configured in the system, or the relevant settings may not be activated.
  Data Entry Errors: There may be typographical errors in the check routine number entered by the user.
  Missing Customization: If the check routine is a custom one, it may not have been properly implemented or activated in the system.
  
  Solution:
  
  Verify Check Routine Number: Double-check the check routine number you are using. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Go to the configuration settings in SAP (Transaction code: OBPM1 for payment methods) and verify that the check routine is correctly defined and assigned to the relevant payment method.
  Consult Documentation: If you are using a custom check routine, refer to the documentation or consult with the developer who implemented it to ensure it is correctly set up.
  Use Standard Routines: If possible, try using standard check routines provided by SAP to see if the issue persists.
  Authorization Issues: Ensure that you have the necessary authorizations to access and use the check routine.
  SAP Notes: Check for any relevant SAP Notes that may address this issue. Sometimes, SAP releases patches or notes that can resolve specific errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment method configuration) and OBPM2 (for payment method for payment program).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on payment processing and check routines.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.