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Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 775
Message text: Field name is invalid (correct the entry)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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Unfortunately, there isn't any extra information in this error notice.
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GK775
- Field name is invalid (correct the entry) ?The SAP error message GK775, which states "Field name is invalid (correct the entry)," typically occurs when there is an issue with the field name being used in a transaction or report. This error can arise in various contexts, such as during data entry, report generation, or when executing a program.
Causes:
- Typographical Error: The field name entered may contain a typo or may not exist in the database.
- Field Name Changes: The field name may have been changed or removed in a recent update or configuration change.
- Authorization Issues: The user may not have the necessary authorizations to access certain fields.
- Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to invalid field references.
- Data Dictionary Issues: The field may not be defined in the data dictionary or may be incorrectly defined.
Solutions:
- Check for Typos: Review the field name for any spelling mistakes or incorrect characters.
- Verify Field Existence: Ensure that the field name you are trying to use actually exists in the relevant table or structure. You can do this by checking the data dictionary (transaction SE11).
- Consult Documentation: If the field name has changed, refer to the latest documentation or release notes to find the correct field name.
- Review Authorizations: Ensure that you have the necessary permissions to access the field. You may need to contact your system administrator for assistance.
- Check Configuration: If you suspect a configuration issue, review the relevant settings in the configuration transactions (e.g., SPRO) to ensure everything is set up correctly.
- Debugging: If you have access to debugging tools, you can use transaction SE80 or SE37 to analyze the program or function module that is generating the error to identify the root cause.
Related Information:
If the problem 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.
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