How To Fix BB200 - Field info not supported for line &

SAP Error Message - Details

• Message type: E = Error

• Message class: BB - Coding Block

• Message number: 200

• Message text: Field info not supported for line &

What causes this issue?

The field information supplies information on the current control
information on the additional account assignments you have entered
which is stored in the SAP system.
This information is only available at customer field level.

System Response

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

How to fix this error?

Choose only fields below the customer include, customer appends, or
original structures.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BB200 - Field info not supported for line & ?

  The SAP error message BB200, which states "Field info not supported for line &," typically occurs in the context of document processing, particularly when dealing with line items in a document (like a purchase order, invoice, etc.). This error indicates that there is an issue with the data or configuration related to the specific line item being processed.
  Causes:
  
  Invalid Field Configuration: The field in question may not be configured correctly in the system for the specific line item type.
  Missing Data: Required data for the line item may be missing or incorrectly entered.
  Incompatible Data Types: The data type of the field being processed may not match the expected type for that line item.
  Custom Enhancements: If there are custom developments or enhancements in the system, they may not be handling the line item correctly.
  Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP or between different modules.
  
  Solutions:
  
  Check Field Configuration: Review the configuration settings for the relevant document type and line item. Ensure that all required fields are properly defined and supported.
  Validate Data Entry: Ensure that all necessary data for the line item is entered correctly. Check for any missing or incorrect entries.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is correctly handling the line items and fields.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with to identify any known issues or additional configuration steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or others relevant to your document type.
  SAP Notes: Search for SAP Notes related to error BB200 in the SAP Support Portal. There may be specific notes addressing this error with detailed solutions.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the BB200 error message in SAP.