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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 143
Message text: You can only enter existing fields
You have specified that the field &V1& should be summarized. This field
does not exist in table &V2&. Specify a field that exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KM143 ("You can only enter existing fields") typically occurs when you are trying to enter a value in a field that does not exist in the context of the transaction or report you are working with. This can happen in various scenarios, such as when working with custom fields, reports, or data entry forms.
Causes:
- Field Name Typo: You may have mistyped the name of the field or entered a field that is not defined in the system.
- Field Not Available: The field you are trying to access may not be available in the current context or transaction.
- Authorization Issues: You may not have the necessary authorizations to access or modify the field.
- Configuration Issues: The field may not be configured correctly in the system, or it may have been removed or renamed in a recent update.
- Data Entry in Wrong Context: You might be trying to enter data in a context (like a specific transaction or report) where that field is not applicable.
Solutions:
- Check Field Name: Verify that you are using the correct field name and that it exists in the system. Look for any typos or incorrect references.
- Review Transaction Context: Ensure that you are in the correct transaction or report where the field is supposed to be available.
- Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand the fields that are available.
- Authorization Check: Ensure that you have the necessary authorizations to access the field. You may need to contact your SAP administrator for assistance.
- Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or technical team to check if the field is correctly configured in the system.
- Use Standard Fields: If you are working with custom fields, consider using standard fields that are known to work within the transaction.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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