How To Fix KX357 - Correct field name (field &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KX - EC-EIS/EC-BP: Data basis, data collection

  • Message number: 357

  • Message text: Correct field name (field &)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KX357 - Correct field name (field &) ?

    The SAP error message KX357, which states "Correct field name (field &)," typically occurs in the context of cost center accounting or internal orders when there is an issue with the field name specified in a report or transaction. This error indicates that the system cannot recognize the field name provided, which may be due to a typo, an incorrect field reference, or a field that is not available in the current context.

    Causes:

    1. Typographical Error: The field name entered may contain a typo or incorrect spelling.
    2. Field Not Available: The field may not be available in the current context or transaction.
    3. Configuration Issues: There may be issues with the configuration of the cost center or internal order settings.
    4. Version Compatibility: The field may not exist in the version of SAP you are using, especially if you are working with custom fields or enhancements.
    5. Authorization Issues: Lack of proper authorization to access certain fields can also lead to this error.

    Solutions:

    1. Check Field Name: Verify the field name for any typographical errors. Ensure that it matches the expected field names in the system.
    2. Consult Documentation: Refer to SAP documentation or help files to confirm the correct field names and their usage in the context you are working in.
    3. Review Configuration: Check the configuration settings for cost centers or internal orders to ensure that the fields you are trying to access are correctly set up.
    4. Use Standard Fields: If you are using custom fields, try switching to standard fields to see if the error persists.
    5. Authorization Check: Ensure that you have the necessary authorizations to access the fields in question. Consult with your SAP security team if needed.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the KX357 error and implement a suitable solution.

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