How To Fix MJ047 - Field & is not in the field list

SAP Error Message - Details

• Message type: E = Error

• Message class: MJ - Field Selection

• Message number: 047

• Message text: Field & is not in the field list

What causes this issue?

The field you specified has not so far been used for field
modification.

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?

Correct the field name if it contains a typing error. Otherwise go back
and define the field as an influencing or modifiable field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MJ047 - Field & is not in the field list ?

  The SAP error message MJ047, which states "Field & is not in the field list," typically occurs in the context of Material Management (MM) or related modules when there is an issue with the data being processed in a transaction or report. This error indicates that a specific field that the system expects to find is not available in the field list for the operation being performed.
  Causes:
  
  Field Configuration Issues: The field may not be included in the configuration for the transaction or report you are trying to execute.
  Custom Development: If there are custom programs or enhancements, the field may not be properly defined or included in the data structure.
  Data Dictionary Changes: Changes in the data dictionary (like adding or removing fields) may lead to inconsistencies.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the data being processed.
  
  Solutions:
  
  Check Field Configuration: Verify that the field in question is included in the relevant configuration settings for the transaction or report.
  Review Custom Code: If there are custom developments, review the code to ensure that all necessary fields are included and correctly referenced.
  Data Dictionary Check: Check the data dictionary (SE11) to ensure that the field exists and is correctly defined.
  Authorization Check: Ensure that the user has the necessary authorizations to access the field. This can be checked in transaction SU53 or by consulting with your security team.
  Transaction Code Verification: Ensure that the correct transaction code is being used for the intended operation.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide insights into the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module).
  Debugging: If you have access, consider debugging the program to identify where the error is occurring and what data is being processed at that point.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further assistance.