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Message type: E = Error
Message class: MC - Aggregate: views, matchcodes, lock objects
Message number: 560
Message text: Field &-& does not exist
The defined table does not contain any field with this name.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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Error message extract from SAP system. Copyright SAP SE.
MC560
- Field &-& does not exist ?The SAP error message MC560, which states "Field &-& does not exist," typically occurs in the context of reporting or data extraction in the SAP system, particularly in the area of Logistics or Controlling. This error indicates that the system is trying to access a field that is not defined or does not exist in the specified context.
Causes:
- Field Name Typo: There may be a typo in the field name specified in the report or query.
- Field Not Defined: The field may not be defined in the data structure or InfoObject you are trying to access.
- Data Source Changes: Changes in the underlying data source (like a change in the database structure) may have led to the field being removed or renamed.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields, leading to this error.
- Incorrect Configuration: The configuration of the report or query may be incorrect, leading to the system looking for a non-existent field.
Solutions:
- Check Field Name: Verify the field name in the report or query for any typos or incorrect references.
- Review Data Structure: Check the data structure or InfoObject to ensure that the field is defined and exists in the context you are working with.
- Update Queries/Reports: If the underlying data structure has changed, update your queries or reports to reflect the current structure.
- Authorization Check: Ensure that the user has the necessary authorizations to access the fields in question.
- Consult Documentation: Review SAP documentation or consult with your SAP Basis or technical team to understand if there have been any recent changes to the data model.
- Debugging: If you have access, use transaction codes like SE80 or SE11 to debug the report or query and identify where the error is occurring.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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