How To Fix MSG_FINCS_MD_MAINT011 - Field &1&2 is not in the template.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

  • Message number: 011

  • Message text: Field &1&2 is not in the template.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT011 - Field &1&2 is not in the template. ?

    The SAP error message MSG_FINCS_MD_MAINT011 with the description "Field &1&2 is not in the template" typically occurs in the context of financial data management, particularly when working with master data templates in SAP. This error indicates that a specific field (or fields) referenced in your operation is not included in the template you are using.

    Cause:

    1. Field Not Defined in Template: The field you are trying to use (indicated by &1 and &2) is not part of the data structure defined in the template you are working with.
    2. Template Mismatch: The template you are using may not be the correct one for the data you are trying to maintain or upload.
    3. Configuration Issues: There may be configuration issues in the system that prevent the field from being recognized as part of the template.

    Solution:

    1. Check Template Definition: Verify the template you are using to ensure that it includes the fields you are trying to work with. You can do this by reviewing the template configuration in the relevant SAP transaction (e.g., transaction code SE11 for Data Dictionary).

    2. Use Correct Template: Make sure you are using the correct template for the data you are trying to maintain. If you have multiple templates, ensure that you are selecting the one that corresponds to the data structure you need.

    3. Modify Template: If the field is indeed required but not included in the template, you may need to modify the template to include the necessary fields. This typically requires access to the configuration settings in SAP.

    4. Consult Documentation: Review any relevant SAP documentation or help files that pertain to the specific module you are working with. This can provide insights into the expected fields and templates.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or any specific transaction related to financial master data maintenance.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide practical insights from other users who have faced the same error.

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

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