How To Fix FICORE405 - Field name & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 405

• Message text: Field name & is not allowed

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 FICORE405 - Field name & is not allowed ?

  The SAP error message FICORE405, which states "Field name & is not allowed," typically occurs in the context of financial accounting or related modules when there is an issue with the field names being used in a transaction or report. This error can arise due to various reasons, including incorrect field names, unsupported fields in certain contexts, or issues with configuration.
  Causes:
  
  Invalid Field Name: The field name specified in the transaction or report is not recognized by the system.
  Field Restrictions: Certain fields may not be allowed in specific contexts, such as in certain reports or transactions.
  Configuration Issues: There may be configuration settings that restrict the use of certain fields.
  Custom Development: If there are custom programs or enhancements, they may be referencing fields incorrectly.
  
  Solutions:
  
  Check Field Name: Verify that the field name you are using is correct and exists in the relevant data structure or table.
  Review Documentation: Consult the SAP documentation or help files to ensure that the field is allowed in the context you are using it.
  Configuration Review: If you have access, review the configuration settings in the relevant module to see if there are restrictions on the field.
  Debugging: If you are working with custom code, debug the program to identify where the invalid field name is being referenced.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to financial accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FICORE405 error and implement a suitable solution.