How To Fix 50085 - Invalid definition for element &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 50 - Messages in Package EEOB

• Message number: 085

• Message text: Invalid definition for element &1

What causes this issue?

It was determined when checking a data container that the obligatory
element '&V1&' is defined incorrectly.
This is probably due to a Customizing error.

System Response

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

How to fix this error?

Contact your system administrator specifying the error situation
concerned.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 50085 - Invalid definition for element &1 ?

  The SAP error message "50085 Invalid definition for element &1" typically indicates that there is an issue with the configuration or definition of a specific element in the SAP system. This error can occur in various contexts, such as during the execution of a report, transaction, or when processing data in a specific module.
  Cause:
  
  Incorrect Configuration: The element referenced in the error message may not be properly configured in the system. This could be due to missing or incorrect settings in the relevant customizing or master data.
  Data Inconsistency: There may be inconsistencies in the data related to the element, such as missing entries in the database tables that define the element.
  Version Mismatch: If there are multiple versions of a configuration or if the system has been upgraded, the element definition may not be compatible with the current version.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the element, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the element in question. Ensure that all required fields are filled out correctly and that the element is defined as expected.
  Validate Data: Check the relevant master data or transactional data for inconsistencies. Ensure that all necessary entries exist and are correctly defined.
  Review Customizing Settings: If the error occurs in a specific module (e.g., FI, MM, SD), navigate to the customizing settings for that module and verify the definitions related to the element.
  Check for Upgrades: If the system has recently been upgraded, verify that all necessary post-upgrade activities have been completed, including adjustments to custom code or configurations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific element or module to see if there are known issues or additional configuration steps required.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the element.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number or keywords in the SAP Support Portal.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the element's definition and related configurations.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggers the error to identify the root cause more precisely.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.