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Message type: E = Error
Message class: WY - Supplier Master
Message number: 167
Message text: Field &1 is not processed
You copied field &V1& of application table &V2& to function module
&V3&. However, this field is not processed by this module.
INCLUDE ISR_STOP
Call the function module using the correct data.
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.
WY167
- Field &1 is not processed ?SAP Error Message:
WY167 - Field &1 is not processed
Cause:
The error message WY167 typically occurs in SAP when a particular field (denoted by &1, which is replaced by the actual field name in the message) is not processed during a transaction or data input. This usually happens because:
Check the Field Name:
Identify the exact field name from the error message (the &1 placeholder will be replaced by the actual field name). Understand what this field represents.
Verify Transaction and Context:
Ensure that the field is valid and expected in the current transaction or process step.
Review Custom Code or Enhancements:
If there are user exits, BADIs, or custom programs involved, check if the field is being handled properly. Sometimes, custom code might skip or ignore certain fields, causing this error.
Check Data Structures and Field Mapping:
For interfaces (e.g., IDocs, BAPIs), verify that the field is correctly mapped and processed.
SAP Notes and Documentation:
Search for SAP Notes related to message WY167 and the specific field name. SAP Notes might provide patches or corrections.
Debugging:
If you have development access, debug the program or function module where the error occurs to see why the field is not processed.
Consult SAP Help or Support:
If the issue persists, raise a message with SAP Support including the transaction, field name, and scenario details.
If you provide the exact field name or transaction code, I can help you with more specific guidance.
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