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Message type: E = Error
Message class: SLS_LORD - Lean Order Prozess
Message number: 025
Message text: Field & is not an input field
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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SLS_LORD025
- Field & is not an input field ?The SAP error message SLS_LORD025, which states "Field & is not an input field," typically occurs in the context of SAP Logistics or Sales and Distribution (SD) modules. This error indicates that the field you are trying to interact with is not configured to accept input, meaning it is either read-only or not editable in the current context.
Causes:
- Field Configuration: The field may be configured as a display-only field in the screen layout or in the underlying data structure.
- User Authorizations: The user may not have the necessary authorizations to edit the field.
- Screen Variants: The screen variant being used may not allow input for that specific field.
- Business Logic: Certain business rules or logic may prevent the field from being editable based on the current status of the document or transaction.
- Field Status Group: The field status group assigned to the field may be set to "Display" or "Hide" for the current transaction.
Solutions:
- Check Field Configuration: Review the configuration of the field in the relevant transaction or screen. Ensure that it is set to allow input if it is supposed to be editable.
- Review User Authorizations: Ensure that the user has the necessary authorizations to edit the field. This can be checked in the user roles and profiles.
- Change Screen Variant: If a specific screen variant is being used, try switching to a different variant or resetting to the default variant to see if that resolves the issue.
- Check Document Status: Verify the status of the document or transaction. If the document is in a status that does not allow changes, you may need to change the status or create a new document.
- Field Status Group Settings: If you have access to configuration, check the field status group settings in the relevant configuration area (e.g., Financial Accounting or Sales and Distribution) to ensure that the field is set to allow input.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system's configuration.
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