How To Fix DTINF155 - Invalid Field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DTINF - Information Retrieval Framework texts

  • Message number: 155

  • Message text: Invalid Field

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DTINF155 - Invalid Field ?

    The SAP error message DTINF155 "Invalid Field" typically occurs when there is an issue with the data being processed in a specific field within a transaction or during data transfer. This error can arise in various contexts, such as during data uploads, data transfers, or when processing transactions in SAP.

    Causes of DTINF155 Invalid Field Error

    1. Incorrect Field Name: The field name specified in the data transfer or transaction may not exist in the database or may be misspelled.

    2. Data Type Mismatch: The data being entered into a field may not match the expected data type (e.g., entering a string in a numeric field).

    3. Field Length Exceeded: The data being inputted may exceed the maximum length defined for that field.

    4. Field Not Active: The field may not be active or available for the specific transaction or context in which it is being used.

    5. Configuration Issues: There may be configuration issues in the system that prevent the field from being recognized or processed correctly.

    6. Authorization Issues: The user may not have the necessary authorizations to access or modify the field.

    Solutions to DTINF155 Invalid Field Error

    1. Check Field Names: Verify that the field names used in the transaction or data transfer are correct and exist in the database.

    2. Validate Data Types: Ensure that the data being entered matches the expected data type for each field. For example, if a field expects a numeric value, ensure that only numbers are provided.

    3. Review Field Lengths: Check the maximum length of the fields and ensure that the data being inputted does not exceed these limits.

    4. Field Activation: Confirm that the field is active and available for use in the current context. This may involve checking configuration settings.

    5. Configuration Review: If the issue persists, review the configuration settings related to the transaction or data transfer to ensure everything is set up correctly.

    6. Authorization Check: Ensure that the user has the necessary authorizations to access and modify the fields in question.

    7. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or data transfer being performed.

    8. Debugging: If you have access to debugging tools, you can trace the execution to identify where the error is occurring and gather more context about the invalid field.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).

    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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