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Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 126
Message text: It is not possible to jump to the details list using field & as a key.
You tried to go to a different list by double clicking on
field &v1&. However, it is not possible to go to a different list
from 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.
AU126
- It is not possible to jump to the details list using field & as a key. ?The SAP error message AU126, which states "It is not possible to jump to the details list using field & as a key," typically occurs when there is an attempt to access a detailed list or report using a key field that is not valid or does not exist in the context of the operation being performed.
Cause:
- Invalid Key Field: The key field specified in the operation does not correspond to a valid entry in the database or is not recognized in the current context.
- Missing Data: The data that the system is trying to access may not exist or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to access the detailed list associated with the key field.
- Configuration Issues: There may be a configuration issue in the SAP system that prevents the proper linking of the key field to the detailed list.
Solution:
- Check Key Field: Verify that the key field you are using is correct and exists in the relevant database table. Ensure that you are using the correct data type and format.
- Data Integrity: Check if the data you are trying to access is present in the system. You can do this by querying the relevant tables directly.
- Authorization Check: Ensure that the user has the necessary authorizations to access the detailed list. You may need to consult with your SAP security team to verify this.
- Configuration Review: If the issue persists, review the configuration settings related to the transaction or report you are using. This may involve checking the customizing settings in the SAP system.
- Transaction Code: If you are using a specific transaction code, ensure that it is correctly configured and that there are no known issues with that transaction.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.
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AU125
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AU128
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