Do you have any question about this error?
Message type: E = Error
Message class: GI - FI-SL update
Message number: 301
Message text: Field & not in table &, but in GLU1
In this field movement, the reciever field is contained in the higher-
level structure GLU1 and not in the assigned logical G/L table. This
might be OK - particularly for currency and quantity fields, however
you should check this case carefully.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check again whether the field movement is correct.
Error message extract from SAP system. Copyright SAP SE.
GI301
- Field & not in table &, but in GLU1 ?The SAP error message GI301 indicates that a field is not found in the specified table but is present in the GLU1 table. This error typically arises during the execution of a transaction or report that involves data retrieval or manipulation, particularly in the context of General Ledger (GL) accounting.
Cause:
- Field Mismatch: The field referenced in the error message is expected to be in the specified table, but it is not. Instead, it is found in the GLU1 table, which is a table related to the General Ledger.
- Configuration Issues: There may be a configuration issue where the system is not correctly set up to recognize the field in the expected table.
- Data Model Changes: Changes in the data model or updates to the SAP system may have led to discrepancies in where certain fields are stored.
- Custom Development: If there are custom developments or enhancements in the system, they may not be correctly aligned with the standard SAP data model.
Solution:
- Check Field Existence: Verify if the field mentioned in the error message is indeed present in the GLU1 table. You can do this by using transaction SE11 (Data Dictionary) to look up the table and field.
- Review Configuration: Check the configuration settings related to the module you are working with. Ensure that all necessary settings are correctly configured.
- Update Custom Code: If there are custom programs or reports that are causing this error, review the code to ensure it is referencing the correct tables and fields.
- Consult Documentation: Look for any SAP Notes or documentation that may address this specific error. SAP Notes can provide insights into known issues and their resolutions.
- System Update: If the issue is due to a recent update or upgrade, check if there are any patches or updates available that address this error.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the GI301 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
GI300
***Error messages for SAPMGUDB, SAPMGUDD, generation reports
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GI271
Error while issuing numbers for documents in period 0
What causes this issue? A document number was issued when the line items were posted to the balance carryforward period (period 0). An error occurred...
GI302
The "from" document number is greater than the "to" document number
What causes this issue? You have entered a to-value that is smaller than the from-value.System Response The system issues an error message and will ...
GI303
Enter a ledger
What causes this issue? The ledger must be entered.System Response The system issues an error message and will not allow you to continue with this t...
Click on this link to search all SAP messages.