How To Fix FH702 - Field &1: Value &2 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 702

• Message text: Field &1: Value &2 not available

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 FH702 - Field &1: Value &2 not available ?

  The SAP error message FH702, which states "Field &1: Value &2 not available," typically occurs in the context of financial transactions or data entry within the SAP system. This error indicates that a specific value for a field is not available or recognized by the system, which can happen for various reasons.
  Causes:
  
  Missing Master Data: The value you are trying to enter may not exist in the relevant master data tables. For example, if you are entering a cost center, it may not be defined in the system.
  Incorrect Configuration: The configuration settings for the relevant module (e.g., FI, CO) may not be set up correctly, leading to unrecognized values.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect relationships between master data records.
  Authorization Issues: The user may not have the necessary authorizations to access certain values or data.
  Versioning Issues: If the system has been recently updated or migrated, some values may not have been carried over correctly.
  
  Solutions:
  
  Check Master Data: Verify that the value you are trying to enter exists in the relevant master data. For example, if it’s a cost center, check if it is created and active in the system.
  Review Configuration: Ensure that the configuration settings for the relevant module are correct and that all necessary values are defined.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data that may be causing the issue.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the data.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional steps required.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  By following these steps, you should be able to identify the root cause of the FH702 error and implement a solution to resolve it.