How To Fix TF050 - Field status saved

SAP Error Message - Details

• Message type: E = Error

• Message class: TF - Financial Accounting Tables

• Message number: 050

• Message text: Field status saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TF050 - Field status saved ?

  The SAP error message TF050, which states "Field status saved," typically occurs in the context of field status groups in SAP, particularly when dealing with financial accounting (FI) or controlling (CO) modules. This message indicates that the field status for a particular transaction or document has been saved, but it may not be in the expected state for the user’s action.
  Cause:
  
  Field Status Group Configuration: The field status group assigned to a particular transaction or document type may not allow certain fields to be edited or may require specific fields to be filled in.
  User Authorizations: The user may not have the necessary authorizations to change the field status or to enter data in certain fields.
  Transaction Type: The transaction type being used may have specific field status settings that restrict input or require certain fields to be filled out.
  
  Solution:
  
  
  Check Field Status Group:
  
  Navigate to the configuration settings for field status groups in SAP (Transaction Code: OBC4).
  Review the field status group assigned to the relevant document type and ensure that the fields you are trying to access are set to the correct status (optional, required, or suppressed).
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action. This can be checked through the user roles and profiles assigned to the user.
  If necessary, consult with your SAP security team to adjust the user’s authorizations.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being used is appropriate for the action you are trying to perform. If the transaction type has specific field requirements, make sure to comply with those.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to field status groups and their configurations for further insights.
  
  
  
  Testing:
  
  If changes are made to the field status group or user authorizations, test the transaction again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Field Status Groups: These are used in SAP to control the visibility and requirement of fields in various transactions. They can be configured for different document types in financial accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBC4 (Field Status Group) and OBY6 (Field Status Variant) for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the TF050 error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.