How To Fix GG785 - Check field &


GG785 - Overview

  • Message type: E = Error

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

  • Message number: 785

  • Message text: Check field &

  • Show details Hide details
  • What causes this issue?

    You are using field &V1& in table &V2&. This field uses domain PS_POSNR.
    This domain is used in the project system to represent WBS elements. In
    this case the internal and external representations differ
    significantly.
    If you are using domain PS_POSNR and send the data of a ledger via ALE,
    the target system will probably receive incorrect data because the
    internal representation of an external circumstance is very likely to be
    different. Furthermore, you have problems in the use of PS_POSNR
    regarding the entry of the selection options in reporting or the
    definition of sets.

    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 data element PS_POSID (or the partner field PAR_POSID) with 24-place
    external representation.
    In addition to the limitations described in Note 25307 regarding sets
    for fields with data element PS_POSNR, there may be additional problems
    in rollup, allocation, and planning.
    The only advantage gained by the use of PS_POSNR is being able to later
    change the names of your WBS elements.
    This advantage against the use of PS_POSID is usually insignificant in
    practice, since the names are not normally changed.
    However, if you do want to be able to change the project names, you MUST
    use PS_POSNR with all its restrictions and potential problems.
    <ZH>Notes on the Use of PS_POSID (Recommended External Representation)
    </>
    1) Before Release 4.6C, implement the program corrections in Note 372883
    under Corrections.
    2) For correct update of the WBS element from FI, add the following
    entry to your field movement:
    Rec.Field Sender tab. Send.Field Exit
    IHR field name ACCIT_GLX PS_PSP_PNR S07
    3) For correct update of the WBS element from CO, add the following
    entry to your field movement:
    Rec.Field Sender tab. Send.Field Exit
    IHR field name COIOP PSPNR S07
    4) For correct master data validation, add an entry for your summary
    table and the field name for the WBS element in the integrated master
    data (transaction GCS1).
    You can select the correct entry with F4 on the field Exit/Table (Exit
    18).
    For the first higher-level field, enter RBUKRS for local tables or RCOMP
    for global tables. Ignore the warning that the entry is not correct.
    Also add the corresponding entry for summary table GLU1 so that master
    data validation for SL document entry functions correctly.

    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 GG785 - Check field & ?
    The SAP error message GG785 typically indicates that there is an issue with a specific field in a transaction or process. The message usually states something like "Check field &" where "&" represents the field name that is causing the issue. This error can occur in various contexts, such as during data entry, report generation, or when executing a transaction.
    Possible Causes:
    
    Missing or Incorrect Data: The field in question may be empty or contain invalid data that does not meet the required format or criteria.
    
    Configuration Issues: There may be a configuration problem in the system that affects how the field is processed. Authorization Issues: The user may not have the necessary permissions to access or modify the field. Data Consistency Issues: There may be inconsistencies in the data that are causing the system to reject the input. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be

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