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


AH339 - Overview

  • 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

  • Show details Hide details
  • 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

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