How To Fix AXT_GEN102 - Enter a field name

AXT_GEN102 - Overview

• Message type: E = Error

• Message class: AXT_GEN - Generation framework

• Message number: 102

• Message text: Enter a field name

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AXT_GEN102 - Enter a field name ?

  The SAP error message AXT_GEN102, which states "Enter a field name," typically occurs when a user is trying to perform an action that requires specifying a field name, but the field name is either missing or not correctly entered.
  
  Cause:
  
  Missing Input: The user did not enter a field name in the required input field.
  Incorrect Input: The field name entered may not be valid or recognized by the system.
  System Configuration: There may be issues with the configuration of the transaction or program being used, leading to the system not recognizing the input.
  
  
  Solution:
  
  Check Input: Ensure that you have entered a valid field name in the required field. Double-check for any typos or incorrect entries.
  Refer to Documentation: Consult the relevant SAP documentation or help files to understand the expected field names for the transaction or program you are using.
  Use F4 Help: If available, use the F4 help (search help) feature to find valid field