How To Fix 29628 - Field & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 628

• Message text: Field & is not supported

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 29628 - Field & is not supported ?

  The SAP error message "29628 Field & is not supported" typically indicates that a specific field in a data structure or table is not recognized or is not available for the operation you are trying to perform. This can occur in various contexts, such as during data entry, report generation, or when executing a transaction.
  Causes:
  
  Field Not Defined: The field you are trying to access may not be defined in the relevant data structure or table.
  Field Deprecated: The field may have been deprecated or removed in a newer version of the software.
  Incorrect Configuration: There may be a configuration issue where the field is not properly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the field.
  Custom Development: If there are custom developments or enhancements, the field may not be included in those custom objects.
  
  Solutions:
  
  Check Field Definition: Verify that the field is defined in the relevant data structure or table. You can do this by checking the Data Dictionary (SE11) in SAP.
  Review Documentation: Look at the SAP documentation or release notes to see if the field has been deprecated or changed in the version you are using.
  Configuration Review: Ensure that the field is correctly configured in the system. This may involve checking customizing settings in SPRO.
  Authorization Check: Confirm that the user has the necessary authorizations to access the field. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the error is occurring and why the field is not recognized.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE80 (Object Navigator), SU53 (Authorization Check), SPRO (Customizing).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.