How To Fix C0854 - #NAME?

SAP Error Message - Details

• Message type: E = Error

• Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

• Message number: 854

• Message text: #NAME?

What causes this issue?

You have used characteristic &V1& in the process instruction assistant.
However, this characteristic has not been released for use in process
instructions.
For this reason, the assistant ignores the characteristic.

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?

Execute one of the following steps:
Choose a valid characteristic.
Assign characteristic &V1& to a characteristics group that is released
for use in process instructions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C0854 - #NAME? ?

  The SAP error message C0854 typically indicates an issue related to the system not being able to recognize a specific name or identifier, often due to a missing or incorrect entry in the system. This error can occur in various contexts, such as during the execution of a transaction, report, or when trying to access certain data.
  Cause:
  
  Missing Master Data: The error may arise if the system is trying to reference a master data record (like a material, vendor, or customer) that does not exist or has been deleted.
  Incorrect Configuration: There may be a configuration issue where the system is looking for a specific name or identifier that has not been set up correctly.
  Typographical Errors: A simple typo in the name or identifier being referenced can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to the system being unable to recognize the name.
  
  Solution:
  
  Check Master Data: Verify that the master data (e.g., materials, vendors, customers) exists in the system. If it is missing, you may need to create it.
  Review Configuration: Ensure that all necessary configurations are correctly set up in the system. This may involve checking settings in the relevant modules (e.g., MM, SD, FI).
  Correct Typos: Double-check the name or identifier you are entering for any typographical errors.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data or transaction in question. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM01 for material master, XK01 for vendor master).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.