How To Fix AD629 - The fields cannot be reset (&-&)

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 629

• Message text: The fields cannot be reset (&-&)

What causes this issue?

An error occurred when the default fields for the changed type were
saved.
The error message specifies the error category and number.

System Response

No fields were saved.

How to fix this error?

Restart the transaction. If the error occurs again, please contact your
system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AD629 - The fields cannot be reset (&-&) ?

  The SAP error message AD629, which states "The fields cannot be reset (&-&)," typically occurs in the context of data entry or processing in SAP, particularly when dealing with certain fields in a transaction or report. This error indicates that the system is unable to reset or clear the specified fields due to certain constraints or conditions.
  Causes:
  
  Field Dependencies: The fields in question may have dependencies on other fields or data that prevent them from being reset.
  Data Integrity Constraints: The system may have integrity checks that require certain fields to maintain their values for consistency.
  User Authorizations: The user may not have the necessary authorizations to modify or reset the fields.
  Transaction State: The transaction may be in a state that does not allow for the fields to be reset (e.g., if the transaction is already processed or saved).
  Custom Logic: There may be custom code (user exits, BAdIs) that enforces rules on the fields, preventing them from being reset.
  
  Solutions:
  
  Check Field Dependencies: Review the dependencies of the fields to understand why they cannot be reset. Ensure that any required fields are filled out correctly.
  Review Data Integrity Rules: Check if there are any data integrity rules that are preventing the reset. You may need to consult with your SAP functional team to understand these rules.
  User Authorizations: Verify that the user has the necessary authorizations to modify the fields. If not, the user may need to request additional permissions.
  Transaction State: Ensure that the transaction is in a state that allows for changes. If the transaction has already been processed, you may need to reverse or adjust it through the appropriate transaction.
  Consult Custom Logic: If there is custom logic in place, review it to see if it is causing the issue. You may need to work with your ABAP developers to adjust the logic if necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the transaction codes related to the fields in question, as this may help in troubleshooting.
  Documentation: Review the documentation for the specific module or transaction you are working with to understand the expected behavior of the fields.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.