How To Fix 29625 - Field name & is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 625

• Message text: Field name & is not correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29625 - Field name & is not correct ?

  The SAP error message "29625 Field name & is not correct" typically indicates that there is an issue with a field name being referenced in a program, report, or configuration that does not exist or is not recognized by the system. This error can occur in various contexts, such as during data entry, report generation, or when executing a transaction.
  Causes:
  
  Typographical Error: The field name may have been misspelled or incorrectly typed.
  Field Does Not Exist: The field being referenced may not exist in the database or the specific context (e.g., table, structure, or screen).
  Field Name Changes: The field name may have been changed or removed in a recent update or customization.
  Authorization Issues: The user may not have the necessary authorizations to access the field.
  Configuration Issues: There may be issues in the configuration settings that reference the field.
  
  Solutions:
  
  Check Field Name: Verify the spelling and correctness of the field name in the program or configuration.
  Field Existence: Use transaction codes like SE11 (Data Dictionary) to check if the field exists in the relevant table or structure.
  Review Changes: If the system has been recently updated or customized, review the changes to see if the field was altered or removed.
  Authorization Check: Ensure that the user has the necessary authorizations to access the field.
  Debugging: If you are a developer or have access to debugging tools, you can use transaction SE80 or SE37 to debug the program and identify where the error is occurring.
  Consult Documentation: Check any relevant documentation or notes related to the specific transaction or program to see if there are known issues or changes.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing this issue.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.