How To Fix W0049 - Maintain the restriction value and currency fields

W0049 - Overview

• Message type: E = Error

• Message class: W0 - Customizing - ISR

• Message number: 049

• Message text: Maintain the restriction value and currency fields

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 W0049 - Maintain the restriction value and currency fields ?

  Certainly! Here's a detailed explanation for the SAP error message W0049: "Maintain the restriction value and currency fields":
  
  Error Message: W0049 - Maintain the restriction value and currency fields
  
  
  Cause:
  This warning message typically occurs in SAP when you are maintaining or creating condition records (e.g., pricing conditions, discounts, surcharges) and the system detects that the restriction value and/or currency fields have not been properly maintained.
  
  Restriction value refers to a field that restricts the applicability of a condition record, such as a validity period, customer group, material group, or other key fields.
  Currency fields refer to the currency in which the condition value is maintained.
  
  The system requires these fields to be filled to ensure that the condition record is valid and correctly applied during pricing or other condition determinations.
  
  When does it occur?
  
  While maintaining condition records in transaction codes like VK11, VK12, or VK13.
  When creating or changing pricing conditions or other master data where currency