How To Fix GD085 - No F4 help could be determined for transfer &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GD - EDT: External data transfer

  • Message number: 085

  • Message text: No F4 help could be determined for transfer &1

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  • What causes this issue?

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

    System Response

    How to fix this error?

    Inform your system administrator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GD085 - No F4 help could be determined for transfer &1 ?

    The SAP error message GD085 "No F4 help could be determined for transfer &1" typically occurs when the system is unable to provide a list of possible values (F4 help) for a field in a transaction or program. This can happen for several reasons, and here are some common causes, solutions, and related information:

    Causes:

    1. Missing F4 Help Definition: The field in question may not have been defined with an F4 help in the data dictionary or the relevant program.
    2. Authorization Issues: The user may not have the necessary authorizations to access the F4 help for that particular field.
    3. Field Not Populated: The field may not be populated correctly, leading the system to not find any relevant F4 help.
    4. Custom Development: If the field is part of a custom development, the F4 help may not have been implemented correctly.
    5. Technical Issues: There could be technical issues with the SAP system or the database that prevent the F4 help from being retrieved.

    Solutions:

    1. Check Field Definition: Verify that the field has an F4 help defined in the data dictionary (transaction SE11). If not, you may need to create or modify the F4 help.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the F4 help. This can be checked in transaction SU53 or by consulting with your security team.
    3. Validate Input: Make sure that the input in the field is valid and correctly formatted. Sometimes, invalid input can lead to the absence of F4 help.
    4. Debug Custom Code: If the field is part of a custom program, debug the code to ensure that the F4 help is being called correctly.
    5. Check for System Issues: If the problem persists, check for any system or database issues that might be affecting the retrieval of F4 help. This may involve consulting with your SAP Basis team.

    Related Information:

    • Transaction Codes: Use transaction SE11 to check the data dictionary and SE80 for object navigation.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to F4 help.
    • Documentation: Review SAP documentation for F4 help implementation and troubleshooting.

    If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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