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How To Fix SD_EXPRESSION011 - Field information for &.& not available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SD_EXPRESSION - Messages processing AST expressions

  • Message number: 011

  • Message text: Field information for &.& not available

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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 SD_EXPRESSION011 - Field information for &.& not available ?

    The SAP error message SD_EXPRESSION011 indicates that there is an issue with field information not being available for a specific field in the context of Sales and Distribution (SD) processes. This error typically arises when the system is unable to retrieve or process data related to a specific field in a pricing procedure, condition record, or other related areas.

    Causes:

    1. Missing Field Information: The field that the system is trying to access may not be defined in the relevant data structure or may not be available in the current context.
    2. Configuration Issues: There may be a configuration issue in the pricing procedure or condition types that leads to the system not being able to find the necessary field information.
    3. Custom Development: If there are custom enhancements or modifications in the system, they may not be correctly implemented, leading to this error.
    4. Data Inconsistencies: Inconsistent or incomplete data in master records (like customer or material master) can also lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for the pricing procedure and condition types in the SAP system. Ensure that all necessary fields are correctly defined and available.

      • Transaction Codes: V/08 (Pricing Procedure), V/06 (Condition Types)
    2. Field Availability: Verify that the field in question is available in the relevant data structure. You may need to check the data dictionary (SE11) to see if the field exists and is correctly defined.

    3. Debugging: If you have access to debugging tools, you can use transaction SE80 or SE37 to analyze the function modules or programs that are generating this error. This can help identify where the field information is being accessed and why it is not available.

    4. Check Custom Code: If there are any custom enhancements or user exits that might be affecting the pricing logic, review them to ensure they are functioning correctly.

    5. Data Consistency: Ensure that the relevant master data (customer, material, etc.) is complete and consistent. You can use transaction codes like XD03 (Customer Display) or MM03 (Material Display) to check the data.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.

    7. Consult Documentation: Review SAP documentation or community forums for additional insights or similar cases that have been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for pricing and condition records, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue persists and you have access to SAP support, consider opening a support ticket for further assistance.

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

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