How To Fix FINS_ACDOC_PLANNING122 - Field &1 is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 122

• Message text: Field &1 is not supported.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING122 - Field &1 is not supported. ?

  The SAP error message FINS_ACDOC_PLANNING122 with the description "Field &1 is not supported" typically occurs in the context of financial planning and accounting documents in SAP. This error indicates that a specific field (represented by &1) is not recognized or supported in the context of the operation you are trying to perform.
  Causes:
  
  Field Configuration: The field in question may not be configured correctly in the system. This could be due to missing settings in the configuration of the financial planning module.
  Data Model Issues: The data model being used may not support the field you are trying to access or manipulate.
  Version Compatibility: If you are using a specific version of SAP or a particular module, the field may not be available in that version.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not support the field in question.
  Incorrect Input: The error may arise from incorrect or unexpected input data that does not align with the expected format or values for the field.
  
  Solutions:
  
  Check Field Configuration: Review the configuration settings for the financial planning module to ensure that the field is properly defined and supported.
  Review Data Model: Ensure that the data model you are using supports the field. You may need to consult the documentation or SAP support for the specific version you are using.
  Update or Patch: If the issue is related to version compatibility, check for any available updates or patches for your SAP system that may resolve the issue.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements and limitations of the field in question.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the financial planning module and check configurations (e.g., SPRO for configuration).
  Community Forums: Engage with SAP community forums or user groups where you can share your experience and seek advice from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.