How To Fix GB009 - Specify field name

SAP Error Message - Details

• Message type: E = Error

• Message class: GB - Messages used by the Boolean code generator

• Message number: 009

• Message text: Specify field name

What causes this issue?

The syntax of the boolean statement is incorrect.
A field name has not been specified.
E.g. <tab> $ = '1'

System Response

The code generation is aborted.

How to fix this error?

Add the field name.
E.g. <tab> $fld = '1'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GB009 - Specify field name ?

  The SAP error message GB009 ("Specify field name") typically occurs when a user attempts to execute a transaction or report that requires a specific field name to be provided, but that field name is either missing or not specified correctly. This error can arise in various contexts, such as during data entry, report generation, or when using certain functions in SAP.
  Cause:
  
  Missing Field Name: The most common cause is that the user has not specified a required field name in the selection criteria or input screen.
  Incorrect Input: The field name may have been entered incorrectly, or the system may not recognize the field due to a typo or formatting issue.
  Configuration Issues: There may be issues with the configuration of the transaction or report that require certain fields to be defined but are not set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields, leading to this error.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or report to ensure that all required fields are filled out correctly. Make sure to specify the field name as required.
  Correct Field Name: If you are entering a field name manually, double-check for typos or incorrect formatting. Ensure that the field name matches the expected format in SAP.
  Consult Documentation: Refer to the documentation or help files related to the specific transaction or report to understand which fields are required and how they should be specified.
  Authorization Check: Ensure that you have the necessary authorizations to access the fields in question. If not, contact your SAP administrator to request the appropriate access.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: SAP community forums and user groups can be valuable resources for finding solutions to common errors and sharing experiences with other users.
  
  By following these steps, you should be able to identify the cause of the GB009 error and implement a solution to resolve it.