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Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 011
Message text: Field & is not defined
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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Unfortunately, there isn't any extra information in this error notice.
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FT011
- Field & is not defined ?The SAP error message FT011, which states "Field & is not defined," typically occurs when there is an issue with the configuration or definition of a field in a particular context, such as in a report, transaction, or data structure. This error can arise in various modules, including Financial Accounting (FI), Controlling (CO), or other areas where field definitions are critical.
Causes:
- Field Not Defined in Data Dictionary: The field referenced in the error message may not be defined in the Data Dictionary (DDIC) or may have been deleted or renamed.
- Incorrect Field Name: There may be a typo or incorrect field name in the program or configuration.
- Missing Custom Fields: If custom fields are used, they may not be properly defined or activated in the system.
- Transport Issues: If the field was recently added or modified in a development environment, it may not have been transported correctly to the production environment.
- Version Mismatch: The error may occur if there is a version mismatch between the development and production systems, especially if custom developments are involved.
Solutions:
- Check Field Definition: Verify that the field is defined in the Data Dictionary. You can do this by using transaction SE11 to check the table or structure where the field is expected.
- Correct Field Name: Review the code or configuration where the error occurs to ensure that the field name is spelled correctly and matches the definition in the Data Dictionary.
- Activate Custom Fields: If the field is a custom field, ensure that it is activated and properly defined in the system.
- Transport Requests: If the issue is related to transport, check the transport requests to ensure that all necessary objects have been moved to the target system.
- Debugging: If you have access to debugging tools, you can set breakpoints in the relevant program to identify where the error is triggered and gather more context.
- Consult Documentation: Review any relevant documentation or notes related to the specific module or transaction to see if there are known issues or additional configuration steps required.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP development team for further assistance.
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