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How To Fix VN139 - Check field name &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 139

  • Message text: Check field name &

  • Show details Hide details
  • Sort field &v1& does not contain a hyphen which connects the table name
    and the field name.
    Enter a valid field name.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message VN139 - Check field name & ?

    SAP Error Message:
    VN139 - Check field name &


    Meaning / Cause:

    The error message VN139 typically occurs in SAP when there is an issue with a field name in a vendor master record or related transaction. The system is indicating that a particular field name (represented by the placeholder "&") is incorrect, missing, or not recognized in the context where it is being used.

    This can happen in scenarios such as:

    • Incorrect or invalid field name used in a user exit, BAdI, or enhancement related to vendor master data.
    • Custom programs or forms referencing a field that does not exist or is misspelled.
    • Data migration or upload where field names do not match the expected structure.
    • Configuration or master data inconsistencies where a field expected by the system is not properly maintained.

    Common Causes:

    • Typographical error in the field name.
    • Using a field name that is not valid for the vendor master or the specific context.
    • Missing or incomplete configuration in vendor master data.
    • Custom code or user-exits referencing non-existent fields.
    • Data upload templates with incorrect field names.

    Solution / How to Fix:

    1. Check the Field Name:

      • Identify the exact field name causing the error (the placeholder "&" will be replaced by the actual field name in the message).
      • Verify the field name against the SAP standard vendor master data fields or the custom fields defined in your system.
    2. Review Custom Code or Enhancements:

      • If the error occurs during a custom enhancement, user exit, or BAdI, review the code to ensure the field names used are correct.
      • Correct any misspelled or invalid field names.
    3. Validate Data Uploads:

      • If the error occurs during data migration or upload, check the upload template or mapping to ensure field names match SAP's expected names.
    4. Check Configuration:

      • Verify vendor master configuration and ensure all required fields are properly maintained.
      • Use transaction codes like XK01/XK02 to check vendor master data.
    5. Debugging:

      • If the cause is not obvious, use debugging tools to trace where the error is triggered.
      • Check the program or function module that raises the error.
    6. Consult SAP Documentation:

      • Use transaction SE91 to look up the message VN139 and get more details.
      • Check SAP Notes or Knowledge Base Articles for any known issues related to this message.

    Related Information:

    • Transaction Codes:

      • XK01 (Create Vendor)
      • XK02 (Change Vendor)
      • XK03 (Display Vendor)
      • SE91 (Message Maintenance)
      • SE38 / SE80 (ABAP Editor for debugging)
    • SAP Tables:

      • LFA1 (Vendor Master - General Section)
      • LFB1 (Vendor Master - Company Code)
      • LFM1 (Vendor Master - Purchasing Organization)
    • SAP Notes:

      • Search SAP Support Portal for notes related to message VN139 for specific patches or fixes.

    Summary:

    The SAP error message VN139 - Check field name & indicates an invalid or unrecognized field name in vendor master data processing. The solution involves verifying and correcting the field name in the relevant context, whether it be custom code, data uploads, or configuration. Debugging and consulting SAP documentation will help pinpoint the exact cause and fix.

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