How To Fix 54707 - Entries are required for all fields except 'interim result'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 54 - Messages for HR tables

  • Message number: 707

  • Message text: Entries are required for all fields except 'interim result'

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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 54707 - Entries are required for all fields except 'interim result' ?

    The SAP error message 54707, which states "Entries are required for all fields except 'interim result'," typically occurs in the context of data entry in SAP, particularly when dealing with certain transactions or forms that require mandatory fields to be filled out.

    Cause:

    This error arises when a user attempts to save or process a transaction without filling in all the required fields. The system enforces data integrity by ensuring that all necessary information is provided before proceeding. The specific fields that are required can vary depending on the transaction or module being used.

    Solution:

    To resolve this error, follow these steps:

    1. Identify Required Fields: Review the form or transaction screen to identify which fields are marked as mandatory. These fields are usually indicated with an asterisk (*) or highlighted in some way.

    2. Complete All Required Fields: Ensure that all mandatory fields are filled out with the appropriate data. This may include fields such as:

      • Document type
      • Amounts
      • Dates
      • Account numbers
      • Any other relevant information specific to the transaction
    3. Check for Validation Rules: Sometimes, certain fields may have specific validation rules (e.g., format, range of values). Ensure that the data entered complies with these rules.

    4. Review Interim Results: If you are working with interim results, ensure that you understand how they interact with the other fields. The interim result field may not require data, but other fields do.

    5. Consult Documentation: If you are unsure about which fields are required, consult the SAP documentation or help resources related to the specific transaction you are working with.

    6. Seek Help from IT Support: If you continue to experience issues after ensuring all required fields are filled, consider reaching out to your IT support team or SAP administrator for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial postings, material management).
    • User Roles: Ensure that you have the appropriate permissions to enter data in the fields you are trying to fill.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are using.
    • Training: If you are new to SAP, consider undergoing training to familiarize yourself with the system's data entry requirements and best practices.

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

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