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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 129
Message text: Field & is not defined
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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FC129
- Field & is not defined ?The SAP error message FC129 ("Field & is not defined") typically occurs when there is an issue with the configuration or definition of a field in a financial document or report. This error can arise in various contexts, such as during the execution of a transaction, report generation, or data entry.
Causes:
- Field Not Defined in the Data Dictionary: The field referenced in the error message may not be defined in the SAP data dictionary (DDIC).
- Incorrect Field Name: There may be a typo or incorrect field name being referenced in the program or configuration.
- Missing Custom Fields: If custom fields are used, they may not be properly defined or activated in the system.
- Transport Issues: If the system has recently undergone a transport of changes, the field definitions may not have been transported correctly.
- Version Compatibility: The error may occur if there are compatibility issues between different versions of SAP or if the system is not updated.
Solutions:
- Check Field Definition: Verify that the field mentioned in the error message is defined in the data dictionary. You can do this by using transaction SE11 (Data Dictionary) to check the field's existence.
- Correct Field Name: Review the program or configuration where the error occurs to ensure that the field name is spelled correctly and matches the definition in the data dictionary.
- Activate Custom Fields: If the field is a custom field, ensure that it has been properly defined and activated in the system.
- Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly. You may need to re-transport the missing objects.
- System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve compatibility issues.
- Debugging: If you have access to debugging tools, you can use transaction SE80 or SE37 to debug the program and identify where the error is occurring.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP team for further assistance.
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