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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 342
Message text: Domain & fixed value &; name in lang. & does not exist
A name does not exist for domain &V1& fixed value &V2& in language
&V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact SAP to check whether other names are missing for domain &V1&.
Error message extract from SAP system. Copyright SAP SE.
F4342
- Domain & fixed value &; name in lang. & does not exist ?The SAP error message F4342 indicates that there is an issue with a domain or fixed value that is not recognized in the specified language. This error typically occurs in the context of financial transactions or when working with certain data fields that rely on predefined domains or fixed values.
Cause:
- Missing Domain or Fixed Value: The domain or fixed value that is being referenced does not exist in the system. This could be due to a configuration issue or a missing entry in the relevant tables.
- Language-Specific Issues: The error may arise if the domain or fixed value is not maintained for the specified language. SAP supports multiple languages, and if the necessary translations or entries are not available, this error can occur.
- Custom Development: If there are custom fields or enhancements in the system, they may not have been properly defined or may reference non-existent domains or fixed values.
Solution:
Check Domain and Fixed Values:
- Go to transaction code SE11 (Data Dictionary) and check the domain or fixed value that is causing the issue. Ensure that it exists and is correctly defined.
- If it is a custom domain, verify that it has been properly created and activated.
Maintain Language-Specific Entries:
- If the domain or fixed value exists but is missing entries for the specified language, you can maintain the necessary translations. This can be done in transaction code SE63 (Translation) or directly in the domain maintenance screen.
Review Custom Developments:
- If the error is related to custom developments, review the code to ensure that it is referencing the correct domains and fixed values. Make necessary adjustments if there are discrepancies.
Check Configuration:
- Ensure that all relevant configuration settings are correctly set up in the system. This includes checking any related customizing settings in the Financial Accounting (FI) module.
Consult Documentation:
- Review SAP documentation or notes related to the specific domain or fixed value for any known issues or additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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