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Message type: E = Error
Message class: GO - FI-SL: Transport utilities Report Writer/sets
Message number: 173
Message text: & table and field information are missing for set &
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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GO173
- & table and field information are missing for set & ?The SAP error message GO173 typically indicates that there is a problem with the configuration or data in the system related to the General Ledger (G/L) accounts or the document types. The specific message "table and field information are missing for set &" suggests that the system is unable to find the necessary table and field information for a particular set of data.
Causes of Error GO173
Missing Configuration: The error may arise if the configuration for the G/L account or document type is incomplete or missing. This can happen if the necessary settings have not been maintained in the system.
Data Inconsistency: There may be inconsistencies in the data that are causing the system to be unable to retrieve the required information.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain tables or fields, leading to this error.
Custom Development: If there are custom developments or enhancements in the system, they may not be correctly implemented, leading to missing references.
Solutions to Error GO173
Check Configuration:
- Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that all necessary settings for G/L accounts and document types are correctly maintained.
- Verify that the account determination settings are complete.
Data Validation:
- Check the data entries related to the G/L accounts or document types to ensure that they are consistent and complete.
- Use transaction codes like FS00 (G/L Account Master) to review the account settings.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the required tables and fields. This can be checked with the help of a security administrator.
Review Custom Code:
- If there are any custom programs or enhancements, review the code to ensure that it is correctly referencing the necessary tables and fields.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
Debugging:
- If the issue persists, consider debugging the transaction or program that is generating the error to identify the exact point of failure.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Documentation: Refer to SAP Help documentation for detailed information on G/L account configuration and error handling.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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