How To Fix FARR_ACCR_MAIN142 - Invalid field name &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 142

• Message text: Invalid field name &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN142 - Invalid field name &1 ?

  The SAP error message FARR_ACCR_MAIN142: Invalid field name &1 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals or related financial transactions. This error indicates that the system has encountered an invalid field name during processing, which could be due to various reasons.
  Causes:
  
  Incorrect Field Name: The field name specified in the transaction or configuration does not exist or is misspelled.
  Custom Development Issues: If there are custom programs or enhancements, they might reference a field that has been renamed or deleted.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  Data Consistency Issues: There may be inconsistencies in the data that the system is trying to process, such as missing or incorrect entries in the database.
  
  Solutions:
  
  Check Field Name: Verify the field name mentioned in the error message. Ensure that it is correctly spelled and exists in the relevant database table or structure.
  Review Custom Code: If there are any custom developments, review the code to ensure that it references valid field names. Check for any recent changes that might have affected the field names.
  Configuration Review: Go through the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. Look for any discrepancies that might lead to this error.
  Data Validation: Check the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  SAP Notes: Search for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid field name is being referenced.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and others that might be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting to understand the structure and fields used in the module.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the issue.