How To Fix GA405 - Field & may not be included in the field use (T811I).

GA405 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 405

• Message text: Field & may not be included in the field use (T811I).

What causes this issue?

During checks of the allocation field use, it was determined that
special field &v1& was used.
This field is treated separately and may not be used in allocation.

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.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 GA405 - Field & may not be included in the field use (T811I). ?

  The SAP error message GA405, which states "Field & may not be included in the field use (T811I)," typically occurs in the context of field usage in the SAP system, particularly when dealing with the configuration of field status groups or field selection for various transactions.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Field Configuration Issue: The field in question is not allowed to be used in the specified context (e.g., in a particular transaction or report).
  Field Status Group Settings: The field status group settings may not permit the inclusion of the specified field, leading to this error.
  Custom Development: If there are custom developments or enhancements that involve the field, they may not be correctly configured to allow the field's usage.
  
  
  Solution:
  To resolve the GA405 error, you can take the following steps:
  
  
  Check Field Status Group:
  
  Go to the configuration settings for field status groups in the SAP system (Transaction code: