How To Fix GA403 - Mandatory field & is not included in the field use (T811I).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 403

  • Message text: Mandatory field & is not included in the field use (T811I).

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  • What causes this issue?

    During checks of the allocation field use, it was determined that
    obligatory field &v1& is not available.

    System Response

    Assessment/distribution does not function properly.

    How to fix this error?

    Remove the error with one of the following options:
    Choose "Check Customizing Settings for the Allocation" in Customizing,
    then mark the given row and choose "Execute" to have the system correct
    the error.
    Correct the error manually in view "Allocation Field Use" (V_T811I).
    <DS:TRAN.SM30>Execute</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA403 - Mandatory field & is not included in the field use (T811I). ?
    The SAP error message GA403 indicates that a mandatory field is not included in the field use configuration for a specific application or process. This error typically arises in the context of SAP's General Ledger Accounting or Asset Accounting modules, where certain fields are required for transactions but have not been properly configured.
    
    Cause: Field Configuration: The mandatory field that is causing the error is not included in the field use settings (T811I) for the relevant application area. This can happen if the field was inadvertently excluded during configuration or if there have been changes to the field status groups. Field Status Group: The field status group assigned to the transaction may not include the required field, leading to the error when trying to post or process transactions. Transaction Type: The specific transaction type being used may not be set up to handle the mandatory field correctly.
    Solution: Check Field Status Group: Go to the transaction code

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