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Message type: E = Error
Message class: /SPE/IM_CO -
Message number: 113
Message text: Mandatory primary key field &1-&2 is missing in the field list
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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/SPE/IM_CO113
- Mandatory primary key field &1-&2 is missing in the field list ?The SAP error message
/SPE/IM_CO113
indicates that a mandatory primary key field is missing in the field list during a data processing operation, typically related to the SAP Business Partner or Material Master data. This error often arises in the context of data import or data processing where certain key fields are required for the operation to proceed.Cause:
- Missing Key Fields: The primary key fields that are required for the operation are not included in the data being processed. This could be due to an incomplete data file or incorrect mapping of fields.
- Incorrect Configuration: The configuration of the data import or processing might not align with the expected structure, leading to missing fields.
- Data Format Issues: The data format might not be compatible with the expected input, causing certain fields to be ignored or omitted.
Solution:
- Check Data Source: Review the data source (e.g., CSV, Excel file) to ensure that all mandatory fields, especially the primary key fields, are included. The error message will typically specify which fields are missing (indicated by
&1
and&2
).- Field Mapping: Ensure that the field mapping in the data import configuration correctly aligns with the expected fields in SAP. Make sure that the primary key fields are correctly mapped.
- Review Configuration: If you are using a custom program or a specific transaction for data import, check the configuration settings to ensure that all required fields are specified.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program you are using to understand the required fields and their formats.
- Testing: After making the necessary adjustments, perform a test import or processing operation to verify that the issue has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the /SPE/IM_CO113
error message in SAP.
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