How To Fix 00347 - Field &1&2 is not an input field

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 347

• Message text: Field &1&2 is not an input field

What causes this issue?

A transaction is processed using batch input.

System Response

The runtime error field xxx occurs (invalid entries)

How to fix this error?

Correct the batch input data. Depending on the processing scenario, this
can affect either of the following objects:

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

,,Batch input session
,,CATT procedure
,,Application program

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00347 - Field &1&2 is not an input field ?

  The SAP error message "00347 Field &1&2 is not an input field" typically indicates that the user is trying to enter data into a field that is not configured to accept input in the current context. This can occur in various scenarios, such as when a field is set to display-only mode or when the field is not relevant for the current transaction or screen.
  Causes:
  
  Field Configuration: The field may be configured as a display-only field in the screen layout or in the underlying data dictionary.
  Transaction Context: The field may not be relevant for the specific transaction or process you are trying to execute.
  User Authorizations: The user may not have the necessary authorizations to edit the field.
  Screen Variants: If screen variants are used, the variant may have been set up to hide or disable the field.
  Custom Development: If there are custom enhancements or modifications, they may have inadvertently changed the field's properties.
  
  Solutions:
  
  Check Field Configuration: Review the field's properties in the screen layout or data dictionary (SE11) to ensure it is set as an input field.
  Review Transaction Context: Ensure that the transaction you are using is appropriate for the data you are trying to enter. Check if the field is relevant for the current transaction.
  User Authorizations: Verify that the user has the necessary authorizations to edit the field. This can be checked in transaction SU53 or by consulting with your security team.
  Screen Variants: If screen variants are being used, check if the current variant is hiding or disabling the field. You can switch to a different variant or reset to the default.
  Consult with Development Team: If there are custom developments, consult with the development team to ensure that there are no unintended changes affecting the field's input capability.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SU53 (Authorization Check) to investigate further.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or field.
  Documentation: Review the documentation for the specific module or transaction to understand the expected behavior of the fields.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.