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Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 201
Message text: Customizing for field &1 (value: &2) for field &3 not maintained
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/PF1/MSG_CONV201
- Customizing for field &1 (value: &2) for field &3 not maintained ?The SAP error message
/PF1/MSG_CONV201
indicates that there is a problem with the configuration of a specific field in the system. This error typically arises when a field is expected to have a certain value or configuration, but that configuration is not maintained in the system. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
- Missing Customizing Entries: The error suggests that there are missing entries in the customizing settings for the specified field. This could be due to a lack of configuration in the relevant customizing transaction.
- Incorrect Field Value: The value being passed to the field may not be valid or recognized by the system, leading to the error.
- Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
Solution:
Check Customizing Settings:
- Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area related to the field in question.
- Ensure that the necessary entries for the field are maintained. This may involve checking tables or customizing views that relate to the field.
Validate Field Values:
- Verify that the value being passed to the field is correct and exists in the system. This may involve checking the domain or value range for the field.
Transport Management:
- If the issue arose after a transport, check the transport logs to ensure that all necessary customizing settings were included and correctly imported.
- If necessary, re-transport the missing customizing settings.
Consult Documentation:
- Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error message.
Debugging:
- If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure and the values being processed.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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