How To Fix GG712 - Error in field &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: Error in field &

What causes this issue?

This error can be due to the following:
a) Domain &V4& is assigned to field &V1& of plan line item table &V2&.
However, domain &V3& is assigned to the corresponding field &V1& of the
line item table.
b) Field &V1& is defined as a key field in the plan line item table,
but is defined as a data field in the line item table.
c) Field &V1& is defined as a data field in the plan line item table,
but is defined as a key field in the line item table.

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?

Use the same domain for field &V1& in the plan line item table and in
the line item table and make sure that field &V1& is defined the same as
the key field or the data field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG712 - Error in field & ?

  The SAP error message GG712, which states "Error in field &," typically indicates that there is an issue with the data entered in a specific field within a transaction or process. This error can occur in various contexts, such as during data entry, report generation, or when executing a specific function in SAP.
  Causes:
  
  Invalid Data Entry: The field may contain data that does not meet the required format or criteria. For example, entering a non-numeric value in a numeric field.
  Missing Required Fields: A required field may not have been filled out, leading to validation errors.
  Data Type Mismatch: The data type of the input does not match the expected data type for that field.
  Configuration Issues: There may be issues with the configuration of the field in the SAP system, such as incorrect field settings or validation rules.
  Authorization Issues: The user may not have the necessary permissions to enter data in that field.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the field and ensure it meets the expected format and criteria. Correct any invalid entries.
  Fill Required Fields: Ensure that all mandatory fields are filled out correctly.
  Review Field Configuration: If you have access, check the configuration settings for the field in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the field in question.
  User Authorization: Verify that the user has the necessary permissions to access and modify the field. If not, contact your SAP administrator to request the appropriate access.
  Debugging: If you have technical expertise, you can use transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., FB60 for vendor invoices, VA01 for sales orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.