How To Fix FI_E215 - Field &1 is not used in derivation strategy &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 215

• Message text: Field &1 is not used in derivation strategy &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E215 - Field &1 is not used in derivation strategy &2 ?

  The SAP error message FI_E215, which states "Field &1 is not used in derivation strategy &2," typically occurs in the context of financial accounting, particularly when dealing with the derivation of values in the Financial Accounting (FI) module. This error indicates that a specific field (denoted by &1) is not utilized in the specified derivation strategy (denoted by &2).
  Cause:
  
  Incorrect Configuration: The field specified in the error message is not included in the derivation strategy configuration. This could be due to a misconfiguration or oversight during the setup of the derivation strategy.
  Field Not Relevant: The field may not be relevant for the particular derivation strategy being used, which means it should not be part of that strategy.
  Missing Customization: If the derivation strategy was customized or modified, it may not have been updated to include all necessary fields.
  
  Solution:
  
  
  Check Derivation Strategy Configuration:
  
  Go to the configuration settings for the derivation strategy in the SAP system.
  Verify that the field in question is indeed part of the derivation strategy. If it is not, you may need to add it if it is relevant.
  
  
  
  Review Field Usage:
  
  Determine if the field is necessary for the derivation strategy. If it is not needed, you may need to adjust the configuration to exclude it from the derivation process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to the specific derivation strategy to ensure that all required fields are correctly configured.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the derivation strategy works as expected without triggering the error.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP FI expert who can provide guidance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  Documentation: SAP Help Portal and community forums can provide additional insights and examples related to derivation strategies.
  Custom Development: If your organization has custom development related to the derivation strategy, ensure that it is reviewed for any potential issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.