How To Fix GG785 - Bitte überprüfen Sie das Feld &

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 785

• Message text: Bitte überprüfen Sie das Feld &

Was verursacht dieses Problem?

You are using field &V1& in table &V2&. This field uses domain PS_POSNR.
This domain is used in the project system to represent WBS elements. In
this case the internal and external representations differ
significantly.
If you are using domain PS_POSNR and send the data of a ledger via ALE,
the target system will probably receive incorrect data because the
internal representation of an external circumstance is very likely to be
different. Furthermore, you have problems in the use of PS_POSNR
regarding the entry of the selection options in reporting or the
definition of sets.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Use data element PS_POSID (or the partner field PAR_POSID) with 24-place
external representation.
In addition to the limitations described in Note 25307 regarding sets
for fields with data element PS_POSNR, there may be additional problems
in rollup, allocation, and planning.
The only advantage gained by the use of PS_POSNR is being able to later
change the names of your WBS elements.
This advantage against the use of PS_POSID is usually insignificant in
practice, since the names are not normally changed.
However, if you do want to be able to change the project names, you MUST
use PS_POSNR with all its restrictions and potential problems.
<ZH>Notes on the Use of PS_POSID (Recommended External Representation)
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1) Before Release 4.6C, implement the program corrections in Note 372883
under Corrections.
2) For correct update of the WBS element from FI, add the following
entry to your field movement:
Rec.Field Sender tab. Send.Field Exit
IHR field name ACCIT_GLX PS_PSP_PNR S07
3) For correct update of the WBS element from CO, add the following
entry to your field movement:
Rec.Field Sender tab. Send.Field Exit
IHR field name COIOP PSPNR S07
4) For correct master data validation, add an entry for your summary
table and the field name for the WBS element in the integrated master
data (transaction GCS1).
You can select the correct entry with F4 on the field Exit/Table (Exit
18).
For the first higher-level field, enter RBUKRS for local tables or RCOMP
for global tables. Ignore the warning that the entry is not correct.
Also add the corresponding entry for summary table GLU1 so that master
data validation for SL document entry functions correctly.

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