Do you have any question about this error?
Message type: E = Error
Message class: >3 - Lock management messages
Message number: 652
Message text: Add the required details
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.
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.
>3652
- Add the required details ?The SAP error message 3652 typically indicates that there are missing required details in a transaction or document that you are trying to process. This error can occur in various contexts, such as during the creation of purchase orders, sales orders, or other documents where specific fields must be filled out.
Cause:
The error message usually arises due to one or more of the following reasons:
- Missing Mandatory Fields: Certain fields that are required for the transaction are not filled in. This could include fields like account numbers, material numbers, or other key identifiers.
- Configuration Issues: The system may be configured in such a way that additional fields are required based on the business process or specific settings.
- Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect formats or invalid entries.
Solution:
To resolve the error message 3652, you can take the following steps:
Check Required Fields: Review the transaction or document you are trying to create and ensure that all mandatory fields are filled in. You can usually find a list of required fields in the documentation or by hovering over the fields in the SAP GUI.
Review Configuration: If you have access to configuration settings, check if there are any additional fields that have been marked as mandatory in the relevant transaction. This may require assistance from a system administrator or SAP consultant.
Validate Data: Ensure that the data you are entering is valid and in the correct format. For example, if a field requires a specific code or number, make sure you are using the correct one.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into what fields are required and any specific conditions that must be met.
Error Logs: Check the error logs or messages for more detailed information about what specific details are missing. This can often provide clues on how to resolve the issue.
Seek Help: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific situation.
Related Information:
By following these steps, you should be able to identify and correct the issue causing the SAP error message 3652.
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