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Message type: E = Error
Message class: GA - Allocations
Message number: 233
Message text: Field &1 in not active in any scenario in ledger &2
In Ledger &v2& no scenario is active for the field used &v1&. This means
that field &v1& is not filled for the posting of the sender and receiver
records.
The update is made without &v1&.
Check whether field &v1& is required. If necessary, you must create a
corresponding scenario.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GA233
- Field &1 in not active in any scenario in ledger &2 ?The SAP error message GA233 indicates that a specific field (denoted as &1) is not active in any scenario for the specified ledger (denoted as &2). This typically occurs in the context of Financial Accounting (FI) or Controlling (CO) modules when trying to post or process data that requires a field that is not configured or activated for the given ledger.
Cause:
- Field Configuration: The field in question may not be activated for the ledger you are working with. This can happen if the field is optional or if it has been deliberately deactivated in the configuration settings.
- Ledger Settings: The ledger settings may not include the necessary scenarios that utilize the field, leading to the error when attempting to use it.
- Data Entry Issues: The error can also arise if there is an attempt to enter data into a field that is not relevant for the current ledger configuration.
Solution:
Check Field Activation:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant area (e.g., Financial Accounting or Controlling) and check the field status group settings for the ledger in question.
- Ensure that the field is activated for the required scenarios.
Review Ledger Configuration:
- Verify the configuration of the ledger (Transaction Code: OB22 for ledgers).
- Ensure that the ledger is set up correctly and that all necessary fields are included in the active scenarios.
Adjust Posting or Data Entry:
- If the field is not required for the current transaction, consider removing it from the data entry or posting process.
- If the field is necessary, consult with your SAP configuration team to determine if it can be activated for the ledger.
Consult Documentation:
- Review SAP documentation or help files related to the specific field and ledger configuration to understand its purpose and requirements.
Testing:
- After making changes, perform a test transaction to ensure that the error is resolved and that the field is functioning as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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