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How To Fix UGWB113 - The name will be written to field &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UGWB - Messages for Workbench

  • Message number: 113

  • Message text: The name will be written to field &3

  • Show details Hide details
  • What causes this issue?

    You changed the name for a value, which belongs to characteristic &V2&.
    Unlike the characteristic which you are maintaining, in this case the
    name is not stored in field &V1&, but instead in field &V3&.

    System Response

    The name is stored in &V3&.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UGWB113 - The name will be written to field &3 ?

    The SAP error message UGWB113, which states "The name will be written to field &3," typically occurs in the context of data entry or processing where a name or identifier is expected to be populated in a specific field. This message is often related to issues with data formatting, field length, or the specific requirements of the transaction or program being executed.

    Cause:

    1. Field Length Exceeded: The name or identifier being entered may exceed the maximum length allowed for the field.
    2. Incorrect Data Format: The data being entered may not conform to the expected format (e.g., special characters, spaces).
    3. Missing Required Fields: There may be other required fields that are not filled out, causing the system to default to writing the name to a different field.
    4. Configuration Issues: There may be issues with the configuration of the data model or the specific transaction being used.

    Solution:

    1. Check Field Length: Ensure that the name or identifier being entered does not exceed the maximum length defined for the field. If it does, truncate or modify the input accordingly.
    2. Validate Data Format: Make sure that the data being entered adheres to the expected format. Remove any special characters or spaces that may not be allowed.
    3. Complete Required Fields: Review the form or transaction to ensure that all required fields are filled out correctly before proceeding.
    4. Review Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the transaction or data model.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the context and potential solutions.
    • User Documentation: Refer to user manuals or documentation for the specific module or transaction to understand the expected data formats and requirements.
    • Support Forums: Consider searching or posting on SAP community forums or support channels for additional insights from other users who may have encountered the same issue.

    If the problem continues after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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