How To Fix FMENH_VP2301 - Enter &1 as a source field or define a condition for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMENH_VP2 -

• Message number: 301

• Message text: Enter &1 as a source field or define a condition for &2

What causes this issue?

Enter &1 as a source field or define a condition for &2

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?

If you use SETs as source fields and if the sets are dependent on a
subclass (example: the controlling area is a subclass for cost center
groups), you must also enter the subclass as a source field.

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 FMENH_VP2301 - Enter &1 as a source field or define a condition for &2 ?

  The SAP error message FMENH_VP2301 typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where field mapping or conditions are being defined. This error indicates that a source field needs to be specified or a condition must be defined for a particular field.
  Cause:
  
  Missing Source Field: The error suggests that a required source field (denoted as &1) has not been entered. This could happen if the configuration is incomplete or if the user has not specified the necessary parameters.
  Undefined Condition: The error may also arise if a condition for the target field (denoted as &2) has not been defined, which is necessary for the system to process the data correctly.
  
  Solution:
  
  
  Enter Source Field: 
  
  Navigate to the relevant configuration or transaction where the error occurred.
  Look for the section where source fields are defined and ensure that you enter a valid source field for &1.
  
  
  
  Define Condition:
  
  Check if there is a requirement to define conditions for the target field &2.
  If conditions are needed, specify them according to the business logic or requirements of your process.
  
  
  
  Review Configuration:
  
  Go through the configuration settings related to the transaction or process you are working on. Ensure that all necessary fields and conditions are properly set up.
  Consult the documentation or help resources for the specific module you are working with to understand the requirements for source fields and conditions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to RE-FX or other modules. Familiarize yourself with the relevant transaction codes for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Documentation: Refer to the user documentation or training materials for the specific SAP module you are using, as they often contain examples and detailed explanations of field requirements and conditions.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.