How To Fix AH339 - Field &1 from accounts receivable and payable is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 339

• Message text: Field &1 from accounts receivable and payable is not filled

What causes this issue?

The field &v1& from accounts receivable and payable is not filled.

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

System Response

It has been determined in part 1 of module ISU_BILLING_PREPARE_UPDATE
that field &v1& is not filled. &v1& must be filled in function module
ISU_DB_GET_HVORG_FOR_BILLING in ISU_TRIGGER_BILLABLE_CHECK.

How to fix this error?

&v1& must be maintained in accounts receivable and payable in table
TFKHVO via the entries VABR, SABR and MABR.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH339 - Field &1 from accounts receivable and payable is not filled ?

  The SAP error message AH339 indicates that a specific field in accounts receivable (AR) or accounts payable (AP) is not filled, which is causing an issue in processing. This error typically arises when a required field is missing data that is necessary for the transaction to be completed.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Data: The field indicated by &1 is mandatory but has not been populated. This could be due to user oversight or a system issue.
  Configuration Issues: The system may not be configured correctly, leading to required fields not being filled automatically.
  Data Migration Issues: If data has been migrated from another system, some fields may not have been transferred correctly.
  User Input Errors: Users may not have entered all required information when creating or updating records.
  
  Solution:
  To resolve the AH339 error, you can take the following steps:
  
  
  Identify the Field: Check the error message to identify which specific field (&1) is causing the issue. This will guide you on what needs to be filled.
  
  
  Fill the Required Field: Navigate to the relevant transaction or master data record and ensure that the identified field is filled with the appropriate data.
  
  
  Check Configuration: If the field should be auto-filled based on configuration, review the settings in the SAP system to ensure that they are correct. This may involve checking the configuration for accounts receivable and payable.
  
  
  Review Data Migration: If this issue arose after a data migration, verify that all necessary data was migrated correctly and that no required fields were left empty.
  
  
  User Training: Ensure that users are trained on the importance of filling all required fields when entering data into the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the field in question.
  
  
  Debugging: If the issue persists, consider debugging the transaction to see if there are any underlying issues in the code or logic that may be causing the field to remain empty.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to AR/AP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the cause of the AH339 error in your SAP system.