How To Fix UG149 - SUPPACKS: Return code & when calling &

SAP Error Message - Details

• Message type: E = Error

• Message class: UG - Messages for Repository Switch

• Message number: 149

• Message text: SUPPACKS: Return code & when calling &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UG149 - SUPPACKS: Return code & when calling & ?

  The SAP error message UG149, which states "SUPPACKS: Return code & when calling &," typically relates to issues with the SAP system's ability to process a specific function or transaction due to problems with the support packages or components involved.
  Cause:
  
  Missing or Incompatible Support Packages: The error often arises when the required support packages for a particular component are either missing or not compatible with the current version of the SAP system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper execution of the function.
  System Bugs: Sometimes, this error can be triggered by bugs in the SAP software that have been addressed in later patches or updates.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solution:
  
  
  Check Support Packages:
  
  Verify that all necessary support packages are installed and up to date. You can do this by using the SAP Maintenance Planner or the SPAM/SAINT transaction codes.
  If any support packages are missing, download and install them.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the transaction or function that is causing the error. Ensure that all necessary parameters are correctly set.
  
  
  
  Update SAP System:
  
  If the error is due to a known bug, consider applying the latest patches or updates provided by SAP. This can often resolve issues related to system bugs.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide detailed information on known issues and their resolutions.
  
  
  
  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.
  
  
  
  Related Information:
  
  Transaction Codes: SPAM (Support Package Manager), SAINT (Add-On Installation Tool), SU53 (Authorization Check).
  SAP Notes: Regularly check the SAP Support Portal for notes related to UG149 or any specific components involved in the error.
  System Logs: Review system logs (transaction SM21) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the UG149 error in your SAP system.