How To Fix 0D212 - &1: &2: Required field &3 is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 212

• Message text: &1: &2: Required field &3 is blank

What causes this issue?

Although the data field specified is defined as a required entry, it is
blank.

System Response

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

How to fix this error?

Either correct the corresponding data record or
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Change the entry for the field in the control table (with F5).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D212 - &1: &2: Required field &3 is blank ?

  The SAP error message 0D212 indicates that a required field is blank in the context of a specific transaction or process. This error typically occurs when a user attempts to save or process data without filling in all mandatory fields.
  Cause:
  The error message is triggered when:
  
  A required field (denoted as &3 in the error message) is not filled out.
  The system checks for mandatory fields based on the configuration of the transaction or the data model, and finds that one or more of these fields are empty.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Required Field: Look at the error message closely. It will specify which field is required but left blank (indicated by &3).
  
  
  Fill in the Required Field: Navigate to the relevant screen or transaction where the error occurred and ensure that the required field is filled in with the appropriate data.
  
  
  Check Field Configuration: If you are unsure why a field is required, check the configuration settings for the transaction or data model. This may involve consulting with a functional consultant or reviewing the configuration in the SAP system.
  
  
  Review User Permissions: Ensure that the user has the necessary permissions to enter data in the required fields. Sometimes, restrictions can prevent users from accessing certain fields.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for additional context on the specific transaction or process you are working with.
  
  
  Testing: After filling in the required fields, attempt to save or process the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a sales order, purchase order, etc.).
  Field Attributes: Required fields are often defined in the data model or transaction configuration. Understanding how these are set up can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to the error message or the transaction you are working with.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid such errors in the future.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.