Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UGMD - FIN Master Data: Messages
Message number: 552
Message text: Specify a field name
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.
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.
UGMD552
- Specify a field name ?The SAP error message UGMD552, which states "Specify a field name," typically occurs when a required field name is not provided in a specific context, such as when creating or modifying a data structure, report, or configuration in SAP.
Cause:
- Missing Field Name: The most common cause of this error is that a field name that is required for the operation you are trying to perform has not been specified.
- Incorrect Configuration: If you are working with a custom program or configuration, it may be that the field name is not correctly defined or is missing in the relevant data structure.
- User Input Error: Sometimes, the error can arise from user input where the field name was expected but not entered.
Solution:
- Check Input Fields: Review the input fields in the transaction or program where the error occurred. Ensure that all required fields, especially the field name, are filled in correctly.
- Review Configuration: If you are working with a custom configuration or program, check the relevant settings or code to ensure that the field name is defined and correctly referenced.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the required fields and their formats.
- Debugging: If you have access to debugging tools, you can step through the program to identify where the field name is expected and why it is not being provided.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on the specific context of the error.
Related Information:
By following these steps, you should be able to identify the cause of the UGMD552 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
UGMD551
Fiscal year variant does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UGMD550
Choose at least one option for the data to be converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UGMD553
Conversion not necessary: The fiscal year variants are the same
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UGMD554
Step: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.