How To Fix SRV049 - Field &1 is cleared as it is not relevant for &1 invoice plan

SRV049 - Overview

• Message type: E = Error

• Message class: SRV - Service specific messages

• Message number: 049

• Message text: Field &1 is cleared as it is not relevant for &1 invoice plan

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 SRV049 - Field &1 is cleared as it is not relevant for &1 invoice plan ?

  The SAP error message SRV049 indicates that a specific field (denoted as &1) has been cleared because it is not relevant for the specified invoice plan (also denoted as &1). This error typically occurs in the context of service-related billing or invoice processing within SAP.
  
  Cause:
  
  Field Relevance: The field in question may not be applicable for the type of invoice plan you are using. For example, certain fields may only be relevant for specific billing types or service agreements.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate which fields are relevant for different invoice plans. If the field is not configured to be relevant for the selected invoice plan, it will be cleared.
  Data Entry Errors: If the user is trying to enter data into a field that is not applicable for the current context, the system will automatically clear it to prevent inconsistencies.
  
  
  Solution:
  
  Check Configuration: Review the configuration