How To Fix AY058 - Field name not transferred (please inform system specialist)

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 058

• Message text: Field name not transferred (please inform system specialist)

What causes this issue?

No field name was provided to the function module.

System Response

The screen selection cannot be interpreted. You receive
an error message.

How to fix this error?

Contact your system specialist to analyze and correct the error,
since this is an internal program error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY058 - Field name not transferred (please inform system specialist) ?

  The SAP error message AY058, which states "Field name not transferred (please inform system specialist)," typically occurs in the context of asset accounting or when dealing with fixed assets. This error indicates that a required field for processing an asset transaction is missing or not properly transferred in the system.
  Causes:
  
  Missing Field Data: The error often arises when a mandatory field related to asset master data or transaction data is not filled in or is incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the asset accounting module, such as missing settings in the asset class or depreciation areas.
  Data Transfer Issues: If data is being transferred from another system or module, there may be a problem with the mapping of fields.
  User Input Errors: Users may inadvertently leave required fields blank or enter incorrect data types.
  
  Solutions:
  
  Check Required Fields: Review the asset master data and ensure that all required fields are filled in correctly. This includes checking the asset class, location, and any other relevant fields.
  Review Configuration: Consult with your SAP system specialist to review the configuration settings for asset accounting. Ensure that all necessary settings are in place for the asset class and depreciation areas.
  Data Transfer Validation: If the error occurs during data transfer, validate the mapping of fields between systems or modules to ensure that all required data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the fields required for the transaction you are attempting to perform.
  Debugging: If you have access to debugging tools, you can trace the transaction to identify which field is causing the issue. This may require the assistance of a technical consultant.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after checking these areas, it is advisable to escalate the matter to your SAP support team or a qualified SAP consultant for further investigation.