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Message type: E = Error
Message class: FA - Payment Advice Administration
Message number: 071
Message text: Field & ( & ) is not defined as a selection field
The required selection field &V1& (field name: &V2&) is not defined as
a selection field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Since a selection rule was not specified in the payment advice header,
the following fields are valid as possible selection fields:
<ZH>Field name,,Field description</>
BELNR,,Document number
VBELN,,Billing document
XBLNR,,Reference document number
XREF1,,Customer/vendor reference key 1
XREF2,,Customer/vendor reference key 2
ZUORN,,Allocation number
WRBTR,,Gross amount
This list of possible selection fields cannot be extended within the
configuration menu.
Error message extract from SAP system. Copyright SAP SE.
FA071
- Field & ( & ) is not defined as a selection field ?The SAP error message FA071, which states "Field & ( & ) is not defined as a selection field," typically occurs in the context of asset accounting or when working with selection screens in SAP. This error indicates that a field you are trying to use for selection purposes is not recognized by the system as a valid selection field.
Cause:
- Field Definition: The field you are trying to use is not defined in the selection screen of the report or transaction you are using. This could be due to a configuration issue or a misunderstanding of the field's purpose.
- Incorrect Field Usage: You may be trying to use a field that is not intended for selection criteria, such as a field that is meant for display purposes only.
- Custom Development: If you are using a custom report or transaction, the developer may not have included the field in the selection screen definition.
Solution:
- Check Field Definition: Verify that the field you are trying to use is indeed defined as a selection field in the relevant program or transaction. You may need to consult with your SAP administrator or developer to check the field's configuration.
- Use Correct Fields: Ensure that you are using the correct fields that are intended for selection. Refer to the documentation or help text for the transaction or report to identify valid selection fields.
- Modify Custom Reports: If you are working with a custom report, you may need to modify the report to include the field in the selection screen. This would typically involve changes in the ABAP code.
- Consult Documentation: Review the SAP documentation or help resources related to the specific transaction or report to understand the expected fields and their usage.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.
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