Message type: E = Error
Message class: FH - General ledger module messages
Message number: 073
Message text: Field status group & is not defined in field status variant &
A field status variant "&V2&" has been assigned to company code "&V3&".
Field status group "&V1&" is not defined in this field status variant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select another field status group, or create the required field status
group in field status variant "&V2&".
Error message extract from SAP system. Copyright SAP SE.
FH073
- Field status group & is not defined in field status variant & ?The SAP error message FH073 indicates that a specific field status group is not defined in the specified field status variant. This error typically arises in the context of financial accounting (FI) or controlling (CO) modules when trying to post transactions or when configuring field status variants.
Cause: Field Status Group Not Defined: The field status group referenced in the error message is not assigned or does not exist in the specified field status variant.
Configuration Issues: There may be a misconfiguration in the field status variant settings, leading to the system not recognizing the field status group. Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), the field status group may not have been included in the transport request.
Solution: Check Field Status Group: Go to the configuration settings in SAP: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Field Status Variants. Verify that the field status
Get instant SAP help. Sign up for our Free Essentials Plan.
FH072
No authorization for displaying line items with account &
What causes this issue? You do not have authorization to process this object.System Response This processing will not be carried out.How to fix this...
FH071
No authorization for changing line items with account &
What causes this issue? You do not have authorization to process this object.System Response This processing will not be carried out.How to fix this...
FH074
Global company &1 not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH075
Company code &1 is not assigned to a field status variant
What causes this issue? Company code &V1& is not assigned to a field status variant.System Response G/L accounts cannot be maintained in com...
Click on this link to search all SAP messages.