Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 124
Message text: Fields must be checked against at least one table
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FC124
- Fields must be checked against at least one table ?The SAP error message FC124 ("Fields must be checked against at least one table") typically occurs in the context of financial accounting or when working with certain transactions that require validation against specific database tables. This error indicates that the system expects certain fields to be validated against a table, but no table has been specified for that validation.
Cause: Missing Table Specification: The error usually arises when a configuration or transaction is set up without specifying the necessary table for validation. Custom Development Issues: If there are custom programs or enhancements, they may not be correctly referencing the required tables. Incorrect Configuration: In some cases, the configuration settings in the financial module may not be correctly set up to link the fields to the appropriate tables.
Solution: Check Configuration: Review the configuration settings in the relevant financial module (e.g., Accounts Payable, Accounts Receivable) to ensure that all necessary tables are specified for the fields in
Get instant SAP help. Sign up for our Free Essentials Plan.
FC123
Offset & plus length & is greater than length & of field &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC122
Offset specification & is greater than or equal to length & of field &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC125
Certain data was not copied (see long text)
What causes this issue? When you copy a company code, not all the settings are copied, for example there is some data that must be unique for each co...
FC126
You want to transfer & characters, but only 18 are allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.