How To Fix GG600 - You cannot use field &

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 600

• Message text: You cannot use field &

What causes this issue?

You want to include field &V1& in the definition of table &V2&, but you
cannot do so. This could be due to the following:
You want to include field &V1& in the first object table. However,
there is a sender/receiver field &V3& in table &V4&.
You want to include field &V1& in the second object table. However, a
field &V3& already exists in table &V4&.
You want to include field &V1& in table &V2&. However, a field &V3&
already exists in table &V4&.

System Response

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

How to fix this error?

Note the above requirements.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG600 - You cannot use field & ?

  The SAP error message GG600, which states "You cannot use field &," typically occurs when there is an issue with the configuration or usage of a field in a particular context, such as in a report, transaction, or data entry screen. This error can arise due to various reasons, including:
  Causes:
  
  Field Not Defined: The field you are trying to use may not be defined in the relevant data structure or table.
  Field Status Group: The field may be set to "not allowed" in the field status group configuration, preventing its use in certain transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified field.
  Field Type Mismatch: There may be a mismatch in the expected data type for the field, leading to the error.
  Custom Development: If there are custom programs or enhancements, they may not be handling the field correctly.
  
  Solutions:
  
  Check Field Definition: Verify that the field is correctly defined in the relevant data structure or table. You can use transaction codes like SE11 (Data Dictionary) to check the field's properties.
  Review Field Status Group: Go to the configuration settings for the field status group (transaction code OBC4) and ensure that the field is allowed for the relevant transaction or report.
  Authorization Check: Ensure that the user has the necessary authorizations to access the field. This can be checked in transaction SU53 or by consulting with your security team.
  Data Type Verification: Ensure that the data being entered into the field matches the expected data type. For example, if the field expects a numeric value, ensure that no alphabetic characters are being entered.
  Debugging Custom Code: If the error is occurring in a custom program, you may need to debug the code to identify where the field is being incorrectly referenced or handled.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), OBC4 (Field Status Group), and SU53 (Authorization Check) for troubleshooting.
  Documentation: Review SAP documentation or community forums for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further assistance.