How To Fix FINS_FI_CLS047 - Filter field &2 in &3 /&4 does not exist in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 047

• Message text: Filter field &2 in &3 /&4 does not exist in table &1

What causes this issue?

In table &V1& the field &V2& does not exist.
The error occurred for step &V4& of grouping rule &V3&.

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?

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_FI_CLS047 - Filter field &2 in &3 /&4 does not exist in table &1 ?

  The SAP error message FINS_FI_CLS047 indicates that a filter field specified in a financial closing process does not exist in the specified table. This error typically arises during the execution of financial closing transactions, such as when trying to run a report or execute a program that requires certain fields to be present in the database table.
  Cause:
  
  Missing Field: The specified filter field (&2) is not defined in the table (&1) that is being accessed.
  Incorrect Configuration: The configuration for the financial closing process may be incorrect, leading to the system looking for a field that is not available.
  Table Changes: The underlying database table may have been modified (e.g., fields added or removed) in a way that is not compatible with the current process.
  Version Issues: There may be discrepancies between the version of the SAP system and the expected data model, especially if there have been recent upgrades or patches.
  
  Solution:
  
  Check Table Structure: Verify the structure of the table (&1) to ensure that the filter field (&2) is indeed missing. You can do this using transaction SE11 (Data Dictionary).
  Review Configuration: Check the configuration settings related to the financial closing process to ensure that all necessary fields are correctly defined and mapped.
  Update or Correct the Program: If the program or report is custom, review the code to ensure that it references the correct fields. If it is a standard SAP program, consider checking for notes or updates from SAP.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide guidance on how to resolve it.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the issue further.
  SAP Notes: Search the SAP Support Portal for notes related to FINS_FI_CLS047 or the specific tables and fields involved.
  Documentation: Review SAP documentation related to financial closing processes to understand the expected data model and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.