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How To Fix CH319 - The selected field "&" already occurs in field set "&"


CH319 - Overview

  • Message type: E = Error

  • Message class: CH - CAD/PP integration messages

  • Message number: 319

  • Message text: The selected field "&" already occurs in field set "&"

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  • 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.


CH319 - Details

  • The SAP error message CH319 indicates that there is an attempt to add a field to a field set that already contains that field. This typically occurs in the context of customizing or configuring SAP applications, particularly when dealing with field sets in transaction codes related to configuration or data modeling.
    
    Cause: The error occurs when: You are trying to include a field in a field set that has already been included. There is a duplicate entry in the field set configuration. The field set is being modified incorrectly, leading to redundancy.
    Solution: To resolve the CH319 error, you can follow these steps: Check Field Set Configuration: Go to the transaction where you are configuring the field set (e.g., transaction codes like SE11, SE80, or specific customizing transactions). Review the field set to see if the field you are trying to add is already present. Remove Duplicate Field: If the field is already included in the field set, you do not need

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