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Message type: E = Error
Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class
Message number: 122
Message text: Field &1 must be empty. Delete the value you entered in field &1.
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.
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FIN_CS_MESSAGE122
- Field &1 must be empty. Delete the value you entered in field &1. ?The SAP error message FIN_CS_MESSAGE122 indicates that a specific field (denoted by &1) must be empty, and the system is prompting you to delete any value that has been entered in that field. This error typically arises in the context of financial transactions or master data management within SAP, particularly in modules related to financial accounting or controlling.
Cause:
- Field Restrictions: The field in question may have specific restrictions based on the business logic or configuration settings in SAP. For example, it could be a field that should not contain any data under certain conditions (e.g., when a certain status is set).
- Data Entry Errors: Users may inadvertently enter data into a field that is not supposed to be populated, leading to this error.
- Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules about data entry in specific fields.
Solution:
- Identify the Field: Check the error message to identify which field is causing the issue. The field name will be displayed in place of &1.
- Clear the Field: Navigate to the relevant transaction or screen and delete any value present in the specified field.
- Review Business Logic: Understand the business rules or logic that dictate why the field must be empty. This may involve consulting with a functional consultant or reviewing documentation.
- Check Configuration: If you believe the field should allow data entry, review the configuration settings in the SAP system to ensure they align with business requirements. This may require access to transaction codes like SPRO (for configuration) or SE11 (for data dictionary).
- Consult Documentation: Refer to SAP documentation or help resources for more context on the specific field and its intended use.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide deeper insights into the specific configuration and business processes in your organization.
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