How To Fix 1F003 - Competely fill or delete all template fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 003

  • Message text: Competely fill or delete all template fields

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1F003 - Competely fill or delete all template fields ?

    The SAP error message 1F003 ("Completely fill or delete all template fields") typically occurs when you are working with a template in SAP that has mandatory fields that have not been filled out completely. This error is common in various SAP modules, especially in areas like SAP MM (Materials Management) or SAP SD (Sales and Distribution), where templates are used for creating documents such as purchase orders, sales orders, or other transactional data.

    Cause:

    The error is triggered when:

    • There are mandatory fields in the template that have not been filled in.
    • The template has fields that are required for processing but are left blank.
    • The system expects certain fields to be either filled or deleted, and if they are not, it raises this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Mandatory Fields: Review the template you are using and ensure that all mandatory fields are filled out. Mandatory fields are usually marked with an asterisk (*) or highlighted in some way.

    2. Delete Unused Fields: If there are fields in the template that are not needed for your transaction, consider deleting them. This can help in avoiding confusion and ensuring that only relevant fields are present.

    3. Review Template Settings: If you are using a custom template, check the settings or configuration of the template to ensure that it is set up correctly. Sometimes, templates can be configured to require certain fields that may not be necessary for your specific use case.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working in. This can provide insights into which fields are mandatory and how to properly fill out the template.

    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
    • User Training: Ensure that users are trained on how to properly use templates in SAP, including understanding which fields are mandatory and how to manage them effectively.
    • System Configuration: Sometimes, the configuration of the SAP system itself can lead to such errors. Ensure that the system is configured correctly according to your organization's requirements.

    By following these steps, you should be able to resolve the error message 1F003 and successfully complete your transaction in SAP.

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