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How To Fix 00055 - Fill out all required entry fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 00 -

  • Message number: 055

  • Message text: Fill out all required entry fields

  • Show details Hide details
  • What causes this issue?

    You have attempted to update data or start an action. However, not all
    required information was specified.

    System Response

    The action could not be executed.

    How to fix this error?

    Enter all required information. Fields in which you must enter data are
    prefilled with a checkmark or question mark ("?") by the system. If the
    current screen contains tabs, check all tabs to make sure you have
    filled in all required fields. Then restart the action.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 00055 - Fill out all required entry fields ?

    The SAP error message "00055 Fill out all required entry fields" typically indicates that a user is attempting to save or process a transaction without filling in all the mandatory fields in the relevant screen or form. This error is common in various SAP modules, including SAP ERP and SAP S/4HANA.

    Cause:

    The error occurs when:

    • One or more required fields are left blank.
    • The system is configured to require certain fields that have not been populated.
    • The user may not be aware of which fields are mandatory.

    Solution:

    To resolve this error, follow these steps:

    1. Identify Required Fields: Look for fields marked with an asterisk (*) or highlighted in a different color, as these typically indicate that they are mandatory.

    2. Fill in All Required Fields: Go through the form or screen and ensure that all required fields are filled out correctly. This may include fields such as:

      • Document type
      • Company code
      • Item details
      • Dates
      • Amounts
    3. Check for Validation Rules: Sometimes, additional validation rules may apply. Ensure that the data entered meets any specific criteria set by the system.

    4. Review User Permissions: In some cases, the user may not have the necessary permissions to access certain fields. Check with your SAP administrator if you suspect this might be the case.

    5. Consult Documentation: If you are unsure which fields are required, refer to the relevant SAP documentation or user guides for the specific transaction you are working on.

    6. Use Help Functionality: Utilize the F1 help functionality in SAP to get more information about specific fields and their requirements.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes (T-codes) depending on the module (e.g., MM, SD, FI).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
    • User Training: Ensure that users are adequately trained on the specific transaction processes and the importance of filling out all required fields.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or technical team for further assistance.

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