How To Fix 29622 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 622

• Message text: Enter &

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 29622 - Enter & ?

  The SAP error message "29622 Enter &" typically indicates that a required field is missing or not filled in correctly in a transaction or process. This error often occurs in various SAP modules when the system expects a specific input but does not receive it.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field has not been filled out. This could be a field that requires a specific value or selection.
  Incorrect Data Format: The input provided may not meet the expected format or criteria defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out based on business rules.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields (often marked with an asterisk) are filled in.
  Validate Input: Make sure that the data entered in the fields meets the expected format and criteria. For example, if a date is required, ensure it is in the correct format (e.g., DD/MM/YYYY).
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction to understand what inputs are required.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to the transaction or module in question.
  Error Message Details: Sometimes, the error message may provide additional details or context. Pay attention to any additional information that accompanies the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Identify the transaction code (T-code) where the error occurred, as this can help in troubleshooting.
  User Permissions: Ensure that the user has the necessary permissions to access and modify the fields in question.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.