Do you have any question about this error?
Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 171
Message text: FIELD instruction for field &1 missing on template screen
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.
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.
F4171
- FIELD instruction for field &1 missing on template screen ?The SAP error message F4171, which states "FIELD instruction for field &1 missing on template screen," typically occurs in the context of SAP's Financial Accounting (FI) module, particularly when dealing with screen templates or layouts in transaction processing.
Cause:
This error usually arises when:
- Field Definition Missing: The field referenced in the error message (&1) is not defined in the screen template or layout being used. This can happen if the field was removed or not included in the screen definition.
- Customizations: If there have been customizations or modifications to the standard SAP screens, it is possible that the field instructions were not properly updated or maintained.
- Version Issues: If there are discrepancies between the SAP version or support packages, certain fields may not be recognized.
Solution:
To resolve the F4171 error, you can take the following steps:
Check Screen Layout:
- Go to the screen layout or template configuration in the relevant transaction (e.g., using transaction codes like SE80 or SE11).
- Verify that the field mentioned in the error message is included in the screen layout.
Field Status Group:
- Check the field status group assigned to the relevant transaction or document type. Ensure that the field is set to be displayed or required as needed.
Custom Code Review:
- If there are custom enhancements or modifications, review the code to ensure that the field instructions are correctly implemented.
- Check for any user exits or BAdIs that might be affecting the screen layout.
SAP Notes:
- Search for relevant SAP Notes that might address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
Testing:
- After making changes, test the transaction again to see if the error persists. If it does, further investigation may be required.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on screen layouts and field definitions.
Related Information:
By following these steps, you should be able to identify the cause of the F4171 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
F4170
Final variant reached
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4169
First variant reached
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4172
Company codes in worklist must use the same local currency
What causes this issue? The company codes in the worklist must use the same local currency so that balances can be displayed jointly. In the worklist...
F4173
Company codes must use the same fiscal year variant
What causes this issue? Joint display of balances is only possible if the company codes in the worklist must have the same fiscal year variant. The f...
Click on this link to search all SAP messages.