How To Fix ID_FICN125 - Field &1 has not been exported yet. Export it and import into P.

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 125

• Message text: Field &1 has not been exported yet. Export it and import into P.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FICN125 - Field &1 has not been exported yet. Export it and import into P. ?

  The SAP error message ID_FICN125, which states "Field &1 has not been exported yet. Export it and import into P," typically occurs in the context of data transfer or integration processes within SAP systems, particularly when dealing with financial data or interfaces.
  Cause:
  This error usually arises when:
  
  Field Not Exported: The specified field (denoted by &1) has not been exported from the source system or the previous step in the process.
  Data Transfer Issues: There may be issues in the data transfer process, such as missing configurations or incorrect mappings.
  Integration Problems: If you are using an interface or integration tool, it may not have been set up correctly to handle the export of the required field.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Export Configuration:
  
  Ensure that the field specified in the error message is included in the export configuration. This may involve checking the relevant data extraction or export program.
  
  
  
  Export the Field:
  
  If the field has not been exported, you will need to perform the export operation. This could involve running a specific transaction or program that handles the export of the required data.
  
  
  
  Import into Target System:
  
  After exporting the field, ensure that it is correctly imported into the target system or process (denoted by P in the error message). This may involve running an import program or transaction.
  
  
  
  Review Mapping and Interfaces:
  
  If you are using an interface or middleware, review the mapping configurations to ensure that the field is correctly mapped and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to the relevant SAP documentation or help resources for specific instructions related to the module or process you are working with.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like SE38 for executing programs, or SE11 for data dictionary objects) to check or modify the export settings.
  SAP Notes: Search for SAP Notes related to ID_FICN125 for any known issues or patches.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.