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Message type: E = Error
Message class: FSH_ARUN_MSG - ARUN Message Class
Message number: 043
Message text: Field &1 is not supported
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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FSH_ARUN_MSG043
- Field &1 is not supported ?The SAP error message FSH_ARUN_MSG043 with the description "Field &1 is not supported" typically occurs in the context of SAP Fashion Management or similar applications where certain fields are not recognized or supported in the current context of the operation being performed.
Cause:
Unsupported Field: The field referenced by
&1
is not supported in the current operation or context. This could be due to:
- The field being deprecated or removed in the current version of the application.
- The field not being applicable for the specific transaction or process you are trying to execute.
- A mismatch between the data model and the operation being performed.
Configuration Issues: There may be configuration settings that do not align with the expected fields for the transaction.
Data Model Changes: If there have been recent updates or changes to the data model, certain fields may no longer be valid.
Solution:
Check Field Validity: Verify that the field you are trying to use is indeed supported in the context of the transaction. You can refer to the SAP documentation or the data model for the specific application.
Review Configuration: Ensure that your configuration settings are correct and that they align with the expected fields for the operation you are performing.
Update or Correct Data: If the field is part of a data entry or upload process, ensure that the data being submitted does not include unsupported fields.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this issue. There may be patches or updates that resolve the problem.
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 context of the error, including the transaction you were attempting to perform and any relevant configuration details.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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