How To Fix 0D102 - No field referenced

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 102

• Message text: No field referenced

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 0D102 - No field referenced ?

  The SAP error message "0D102 No field referenced" typically occurs when there is an issue with the data being processed in a report or transaction. This error indicates that a field that is expected to be referenced in the program or report is missing or not defined correctly. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Field Definition: The field that is being referenced in the code or report is not defined in the data dictionary or is not included in the relevant structure.
  Incorrect Field Name: There may be a typo or incorrect field name being used in the program or report.
  Data Dictionary Changes: Changes in the data dictionary (like field deletions or modifications) that are not reflected in the program can lead to this error.
  Transport Issues: If the program was transported from one system to another, there might be inconsistencies in the data dictionary between the two systems.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields, leading to this error.
  
  Solutions:
  
  Check Field Definitions: Verify that the field in question is correctly defined in the data dictionary (SE11). Ensure that it exists in the relevant table or structure.
  Review Code: Look at the ABAP code or report where the error is occurring. Check for any typos or incorrect field names.
  Data Dictionary Synchronization: If there have been recent changes to the data dictionary, ensure that all programs and reports are updated accordingly. You may need to regenerate the program or report.
  Transport Consistency: If the issue arose after a transport, check the transport logs and ensure that all necessary objects were transported correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the fields in question. This can be checked in transaction SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SE38 (ABAP Editor) to investigate and modify the relevant objects.
  Debugging: If you have access, you can debug the program to see where the error is being triggered and gather more context about the missing field.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP development team for further assistance.