How To Fix FSSC_E2E014 - Field &1: &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_E2E - Message class for FSSC End To End

• Message number: 014

• Message text: Field &1: &2 is not defined

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_E2E014 - Field &1: &2 is not defined ?

  The SAP error message FSSC_E2E014 with the description "Field &1: &2 is not defined" typically indicates that there is an issue with a specific field in a financial document or transaction that is not recognized or defined in the system. This error can occur in various contexts, such as during data entry, processing of financial documents, or when executing certain transactions.
  Causes:
  
  Field Configuration: The field in question may not be properly configured in the system. This could be due to missing definitions in the relevant configuration settings.
  Custom Fields: If the field is a custom field, it may not have been created or activated correctly in the system.
  Data Migration Issues: If data has been migrated from another system, the field definitions may not have been transferred correctly.
  Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP or if certain updates have not been applied.
  User Authorization: The user may not have the necessary authorizations to access or modify the field in question.
  
  Solutions:
  
  Check Field Configuration: Verify the configuration of the field in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the field is defined and active.
  Review Custom Fields: If the field is custom, check the custom development settings to ensure that it has been created and activated properly.
  Data Validation: If the error occurs during data entry, validate the data being entered to ensure it conforms to the expected format and values.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to identify any known issues or required configurations.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the field. This may involve checking roles and permissions in the user profile.
  System Updates: Ensure that the SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to the error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the field definitions and their configurations.
  Debugging: If you have access, consider debugging the transaction to identify where the error is being triggered and gather more context about the issue.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.