How To Fix /PM0/ABV_CHARGE_MSG037 - Internal error: Field name invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABV_CHARGE_MSG -

  • Message number: 037

  • Message text: Internal error: Field name invalid

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG037 - Internal error: Field name invalid ?

    The SAP error message /PM0/ABV_CHARGE_MSG037 Internal error: Field name invalid typically indicates that there is an issue with the field name being referenced in a process related to charge calculations or billing within the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or programming errors.

    Possible Causes:

    1. Invalid Field Name: The field name being referenced in the program or configuration does not exist or is misspelled.
    2. Configuration Issues: There may be incorrect settings in the configuration of the relevant module (e.g., PM, PS, or other modules related to billing).
    3. Data Inconsistencies: The data being processed may have inconsistencies or may not meet the expected format.
    4. Custom Code Issues: If there are custom developments or enhancements, they may be referencing fields incorrectly.
    5. Transport Issues: If the error occurred after a transport, it could be due to missing objects or dependencies.

    Solutions:

    1. Check Field Names: Verify that the field names used in the configuration or custom code are correct and exist in the database.
    2. Review Configuration: Go through the configuration settings related to the module in question to ensure everything is set up correctly.
    3. Debugging: If you have access to the ABAP code, use the debugger to trace where the error occurs and identify the invalid field name.
    4. Check Data: Ensure that the data being processed is valid and conforms to the expected formats and values.
    5. Consult Documentation: Review SAP documentation or notes related to the specific error message for any known issues or patches.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper system issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
    • Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the code and configuration.
    • Community Forums: Look for discussions in SAP community forums or platforms like SAP Community, where other users may have encountered similar issues.

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

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