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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 079
Message text: Field & reset
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.
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RE079
- Field & reset ?The SAP error message RE079 ("Field & reset") typically occurs in the context of Real Estate Management (RE) within SAP. This error indicates that a specific field in a transaction or process is not set correctly or is missing a required value, leading to a failure in processing.
Cause:
The error can be caused by several factors, including:
- Missing Data: Required fields in the transaction or master data are not filled in.
- Incorrect Field Configuration: The field may not be configured correctly in the system settings.
- Data Inconsistencies: There may be inconsistencies in the data that are causing the system to reject the input.
- Authorization Issues: The user may not have the necessary permissions to access or modify the field in question.
Solution:
To resolve the RE079 error, you can take the following steps:
Check Required Fields: Ensure that all mandatory fields in the transaction or master data are filled out correctly. Review the documentation or field descriptions to identify which fields are required.
Review Field Configuration: If you have access to configuration settings, check the field settings in the relevant customizing transaction (e.g., SPRO) to ensure they are set up correctly.
Data Validation: Validate the data being entered to ensure it meets the required formats and constraints. Look for any inconsistencies or errors in the data.
User Authorizations: Verify that the user has the necessary authorizations to access and modify the fields in question. If not, contact your SAP security administrator to adjust the permissions.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
Debugging: If you have access to debugging tools, you can analyze the program or transaction flow to identify where the error is being triggered.
Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant screenshots.
Related Information:
By following these steps, you should be able to identify and resolve the RE079 error in your SAP system.
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