How To Fix FINS_BCF_EN029 - BADI_GVTR_PACKAGES cannot derive field &1 for Balance Sheet accounts


FINS_BCF_EN029 - Overview

  • Message type: E = Error

  • Message class: FINS_BCF_EN - Balance Carry Forward

  • Message number: 029

  • Message text: BADI_GVTR_PACKAGES cannot derive field &1 for Balance Sheet accounts

  • Show details Hide details
  • What causes this issue?

    It looks like you are trying to derive a value for field &V1& in the
    Business Add-In (BAdI) <AB>BADI_GVTR_PACKAGES</> and that you have
    specified this in the method <AB>add_derived_field_names</>.
    Field &V1& cannot be derived because it isn't defined in the Customizing
    activity
    <DS:SIMG.FINS_FCT_BCF_BS>Enter Detail Specifications for Balance Sheet
    Accounts</>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Add the field to your Customizing.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_BCF_EN029 - BADI_GVTR_PACKAGES cannot derive field &1 for Balance Sheet accounts ?
    The SAP error message FINS_BCF_EN029 indicates that the system is unable to derive a specific field for Balance Sheet accounts in the context of the BADI (Business Add-In) BADI_GVTR_PACKAGES. This error typically arises during the execution of financial processes, particularly when dealing with balance sheet accounts in the context of financial reporting or data extraction.
    
    Cause:
    Configuration Issues: The error may stem from incorrect or incomplete configuration in the Financial Accounting (FI) module, particularly related to the balance sheet accounts. Missing Derivation Logic: The BADI implementation may not have the necessary logic to derive the required field for the specified balance sheet account. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the BADI is trying to process. Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain fields or data.
    Solution: Check BADI Implementation: Review the implementation of the BADI BADI_GVTR_PACKAGES

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author