How To Fix M2295 - The source field &-& cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 295

• Message text: The source field &-& cannot be used

What causes this issue?

The field &V1&-&V2& refers to a unit in the ABAP/4 Dictionary that is
not supported by the Logistics Information Warehouse.

System Response

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

How to fix this error?

As a source field, use a field that refers to a unit in the ABAP/4
Dictionary and that is used in one of the communications structures.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2295 - The source field &-& cannot be used ?

  The SAP error message M2295, which states "The source field &-& cannot be used," typically occurs in the context of material management or inventory management processes. This error indicates that there is an issue with the source field specified in a transaction or configuration, which is not valid or cannot be utilized in the current context.
  Cause:
  
  Invalid Field Reference: The source field specified in the transaction may not exist or may not be valid for the operation being performed.
  Field Type Mismatch: The data type of the source field may not match the expected type for the operation.
  Configuration Issues: There may be issues in the configuration settings related to the material master, movement types, or other related settings.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified field.
  
  Solution:
  
  Check Field Definition: Verify that the source field specified in the error message is correctly defined in the system. Ensure that it exists and is valid for the operation you are trying to perform.
  Review Configuration: Check the configuration settings related to the material management module. Ensure that all necessary settings are correctly configured.
  Data Type Verification: Ensure that the data type of the source field matches the expected type for the operation. If there is a mismatch, correct it.
  User Authorizations: Verify that the user has the necessary authorizations to access and use the specified field. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction or operation you are performing.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered and why the field is deemed invalid.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.