How To Fix CE020 - Table field &-& is defined as &

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 020

• Message text: Table field &-& is defined as &

What causes this issue?

Only numeric values can be processed in formulas. The table field
&V1&-&V2& which you have specified is not numeric.

How to fix this error?

Please check whether you have chosen the correct table field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE020 - Table field &-& is defined as & ?

  The SAP error message CE020 typically indicates that there is an issue with the configuration of a table field in the context of controlling (CO) or financial accounting (FI) modules. The message format usually looks like this:
  CE020 Table field &-& is defined as &
  Cause:
  The error message CE020 is generally triggered when there is a mismatch or inconsistency in the definition of a table field. This could be due to several reasons, such as:
  
  Field Definition Issues: The field in question may not be defined correctly in the database or may not match the expected data type or length.
  Data Type Mismatch: The data type of the field being used in a transaction or report does not match the expected data type defined in the table.
  Configuration Errors: There may be issues in the configuration settings related to the controlling or financial accounting modules.
  Custom Development: If there are custom developments or enhancements, they may not align with the standard definitions.
  
  Solution:
  To resolve the CE020 error, you can follow these steps:
  
  
  Check Field Definition: Verify the definition of the field in the relevant table. You can do this using transaction SE11 (Data Dictionary) to ensure that the field is defined correctly.
  
  
  Review Data Types: Ensure that the data types and lengths of the fields being used in your transactions or reports match the definitions in the database.
  
  
  Configuration Review: Go through the configuration settings in the controlling or financial accounting modules to ensure that everything is set up correctly.
  
  
  Debugging: If the error occurs during a specific transaction or report, consider using transaction SE80 or SE37 to debug the program and identify where the mismatch is occurring.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific module you are working with for any known issues or updates.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CE020 error message in SAP.