How To Fix GU113 - Missing "=" (pos. & -> &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 113

• Message text: Missing "=" (pos. & -> &)

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU113 - Missing "=" (pos. & -> &) ?

  The SAP error message GU113 "Missing '=' (pos. & -> &)" typically occurs in the context of SAP's configuration or programming, particularly when dealing with ABAP code or configuration settings. This error indicates that there is a syntax issue where the system expects an equal sign (=) but does not find one at the specified position.
  Cause:
  
  Syntax Error: The most common cause is a syntax error in ABAP code or configuration settings where an assignment is expected but is missing.
  Incorrect Configuration: If you are working with configuration tables or settings, a missing assignment in a key-value pair can trigger this error.
  Copy-Paste Issues: Sometimes, copying and pasting code or configuration can lead to missing characters or formatting issues.
  
  Solution:
  
  Check the Code/Configuration: Review the ABAP code or configuration settings where the error is reported. Look for lines where an assignment is expected and ensure that all necessary equal signs are present.
  Debugging: If you are working with ABAP code, use the debugger to step through the code and identify where the error occurs. This can help pinpoint the exact location of the missing =.
  Syntax Check: Use the syntax check feature in the ABAP editor (transaction SE38 or SE80) to identify and correct syntax errors.
  Review Documentation: If you are configuring a specific module or functionality, refer to the relevant SAP documentation to ensure that you are following the correct syntax and structure.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to access and edit the code.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific version of SAP you are using.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.
  
  If you continue to experience issues after checking these areas, consider reaching out to your SAP support team or consulting with an experienced ABAP developer for further assistance.