How To Fix FA086 - Field info not found for field &

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 086

• Message text: Field info not found for field &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check whether field &V2& exists, is activated and is translated in
structure &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FA086 - Field info not found for field & ?

  The SAP error message FA086 ("Field info not found for field &") typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find the necessary field information for a specific asset or transaction. This can happen for various reasons, including configuration issues, missing data, or incorrect field references.
  Causes:
  
  Missing Field Configuration: The field that the system is trying to access may not be configured correctly in the asset master data or in the relevant transaction.
  Incorrect Field Reference: The field reference in the program or transaction may be incorrect or outdated.
  Data Inconsistencies: There may be inconsistencies in the asset master data or related tables that prevent the system from retrieving the required field information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields or data.
  
  Solutions:
  
  
  Check Field Configuration:
  
  Go to the Asset Accounting configuration settings and verify that the field in question is properly configured.
  Ensure that the field is included in the relevant asset classes and that the necessary settings are in place.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the specific asset that is causing the error. Ensure that all required fields are filled out correctly.
  Use transaction code AS03 (Display Asset) to review the asset details.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the field reference is failing.
  Look for any custom code or enhancements that might be affecting the standard behavior.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the fields in question. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, asset number, and any relevant screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Documentation: Review SAP documentation related to Asset Accounting for a better understanding of field configurations and data requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FA086 error and implement a suitable solution.