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Message type: E = Error
Message class: UGMD - FIN Master Data: Messages
Message number: 139
Message text: Field &1: This compound differs from that of basic field &2
Field &v1& refers to field &v2&. At the same time, it belongs to another
field in a compound. In such cases, the refering field and the
referred-to field must be compounded in the exact same way. However,
this is not true in this case.
This case is technically difficult to process and is not yet supported.
In the registration: You cannot register field &v1&.
Either adjust the definition of field &v1& or revoke the registration of
the field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UGMD139
- Field &1: This compound differs from that of basic field &2 ?The SAP error message UGMD139 indicates that there is a mismatch between the compound field and the basic field in a data entry or configuration process. This typically occurs in the context of data validation where the system expects a certain structure or format for the data being entered.
Cause:
- Data Structure Mismatch: The compound field (e.g., a field that combines multiple pieces of information) does not match the expected structure of the basic field (e.g., a single piece of information).
- Incorrect Configuration: The configuration settings for the fields may not be aligned, leading to discrepancies in how data is interpreted.
- Data Entry Error: Users may have entered data incorrectly, leading to a mismatch between the compound and basic fields.
Solution:
- Check Field Definitions: Review the definitions of both the compound field and the basic field to ensure they are compatible. This may involve checking the data types, lengths, and formats.
- Correct Data Entry: If the error is due to incorrect data entry, correct the data in the compound field to match the expected format of the basic field.
- Configuration Review: If the issue is related to configuration, consult with your SAP administrator or technical team to ensure that the fields are correctly configured in the system.
- Use Transaction Codes: Utilize relevant transaction codes (like SE11 for Data Dictionary) to check the field definitions and make necessary adjustments.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fields in question.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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