J1109 - Non-referenced field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J1 - Message Class for SEM-PA XPRAs

• Message number: 109

• Message text: Non-referenced field &1

What causes this issue?

The field '&V1&' is not used in any operating concern. The system could
not identify this field as relevant for banking.

System Response

This system did not transfer the field to the SEM-PA field catalog. The
field remains in the CO-PA field catalog.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1109 - Non-referenced field &1 ?

  The SAP error message J1109 "Non-referenced field &1" typically occurs in the context of the SAP system when there is an issue with the configuration of a field in a document or transaction. This error indicates that a field is being referenced in a way that is not recognized or is not properly linked to the relevant data structure.
  Cause:
  
  Field Configuration Issues: The field in question may not be properly configured in the relevant data structure or table.
  Missing References: The field might be referenced in a transaction or report but does not exist in the underlying data model.
  Custom Development: If there are custom developments (like user exits, BAdIs, or custom reports), they may be incorrectly referencing fields that are not available in the context.
  Data Model Changes: Changes in the data model (like adding or removing fields) without updating all related configurations can lead to this error.
  
  Solution:
  
  Check Field Configuration: Verify the configuration of the field in the relevant transaction or data structure. Ensure that it is correctly defined and linked.
  Review Custom Code: If there is custom code involved, review it to ensure that it is referencing the correct fields. Make necessary adjustments to the code.
  Update Data Model: If there have been recent changes to the data model, ensure that all references to fields are updated accordingly.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any known issues or updates.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace where the error is occurring and identify the exact cause.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working with, as they may provide insights into field configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.