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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 061
Message text: Field catalog &1 maintained
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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/ACCGO/CAS_FLLW_MSG061
- Field catalog &1 maintained ?The SAP error message
/ACCGO/CAS_FLLW_MSG061 Field catalog &1 maintained
typically indicates that there is an issue related to the field catalog in the context of the SAP system, particularly in the area of financial accounting or controlling. This message suggests that a field catalog has been defined or maintained, but there may be a problem with how it is being used or referenced in a particular transaction or report.Cause:
- Field Catalog Definition: The field catalog referenced by
&1
has been defined in the system, but it may not be correctly configured for the specific use case.- Incompatibility: The field catalog may not be compatible with the data or the transaction you are trying to execute.
- Missing Fields: Required fields in the field catalog may be missing or incorrectly defined.
- Authorization Issues: There may be authorization issues preventing access to the field catalog.
Solution:
Check Field Catalog Configuration:
- Go to the relevant configuration settings in SAP and verify the field catalog definition. Ensure that all necessary fields are included and correctly configured.
- Use transaction codes like
SE11
(Data Dictionary) orSE80
(Object Navigator) to review the field catalog.Review Transaction/Report:
- Ensure that the transaction or report you are trying to execute is compatible with the field catalog. Check if there are any specific requirements or settings needed for the transaction.
Authorization Check:
- Verify that the user executing the transaction has the necessary authorizations to access the field catalog. This can be checked in transaction
SU53
or by consulting with your security team.Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the field catalog in question. This may provide insights into common issues and their resolutions.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
SE11
, SE80
, SE37
(for function modules), and SE38
(for reports).By following these steps, you should be able to identify the cause of the error and implement a solution.
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