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Message type: E = Error
Message class: AD01 - DI Processor (Expense-related Billing)
Message number: 119
Message text: Set &1 for field &2 is not defined
The set specified is not defined for this field.
INCLUDE KEINE-FUNKTION OBJECT DOKU ID TX LANGUAGE EN
Enter a set that is defined for this field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AD01119
- Set &1 for field &2 is not defined ?The SAP error message AD01119 indicates that a specific set for a field is not defined in the system. This error typically arises in the context of data processing or configuration where a particular set of values or parameters is expected but not found.
Cause:
- Missing Configuration: The set for the specified field has not been defined in the system. This could be due to incomplete configuration or missing entries in the relevant tables.
- Incorrect Field Reference: The field referenced in the error message may not be correctly set up or may not exist in the context where it is being called.
- Transport Issues: If the configuration was transported from another system, it may not have been transported correctly, leading to missing definitions.
- Data Inconsistencies: There may be inconsistencies in the data that are causing the system to look for a set that does not exist.
Solution:
- Check Configuration: Verify the configuration settings for the field in question. Ensure that the set is defined correctly in the relevant customizing transactions (e.g., SPRO).
- Define the Set: If the set is indeed missing, you will need to create it. This can usually be done in the customizing area of SAP where you define sets for fields.
- Review Transport Requests: If the issue arose after a transport, check the transport requests to ensure that all necessary objects were included and correctly imported.
- Data Validation: Validate the data being processed to ensure that it conforms to the expected formats and values. This may involve checking master data or transactional data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the field and set in question.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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