How To Fix F5812 - No modification found for field &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 812

• Message text: No modification found for field &

What causes this issue?

Field name &v1& was searched for in tables TMODU and TCOBF but was not
found.

System Response

A field mode could not be determined - system error.

How to fix this error?

Contact your FI consultant or SAP directly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5812 - No modification found for field & ?

  The SAP error message F5812 ("No modification found for field &") typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is unable to find a modification or mapping for a specific field that is expected to be processed.
  Causes:
  
  Field Configuration Issues: The field in question may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Missing Customization: If the system has been customized, there may be a missing or incorrect modification for the field in the relevant customizing settings.
  Data Entry Errors: The data being processed may contain invalid or unexpected values that do not match the expected format or criteria for the field.
  Version Compatibility: If there are discrepancies between different versions of SAP or if certain updates or patches have not been applied, this could lead to such errors.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to modify or access certain fields, leading to this error.
  
  Solutions:
  
  Check Field Configuration: Review the configuration settings for the field in question. Ensure that it is correctly defined in the relevant customizing transactions (e.g., SPRO).
  Review Custom Code: If there are any custom enhancements or modifications, check the code to ensure that it correctly handles the field in question.
  Validate Input Data: Ensure that the data being entered or processed is valid and conforms to the expected formats and values for the field.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the field. This can be done through transaction SU53 or by checking the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary) to investigate the field and its configuration.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.