How To Fix 5B814 - Complete all columns

SAP Error Message - Details

• Message type: E = Error

• Message class: 5B -

• Message number: 814

• Message text: Complete all columns

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5B814 - Complete all columns ?

  The SAP error message 5B814 - "Complete all columns" typically occurs when a user attempts to save or process a transaction in SAP without filling in all the required fields in a particular screen or form. This error is often encountered in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI), where certain mandatory fields must be completed before proceeding.
  Cause:
  The primary cause of this error is that one or more mandatory fields in the transaction or form have not been filled out. SAP requires all necessary information to be provided to ensure data integrity and proper processing of transactions.
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify Mandatory Fields: Review the screen or form where the error occurred and look for fields that are marked as mandatory. These fields are often indicated with an asterisk (*) or highlighted in some way.
  
  
  Complete All Required Fields: Fill in all the mandatory fields with the appropriate data. Ensure that you provide valid entries that meet the requirements of the system.
  
  
  Check for Additional Requirements: Sometimes, there may be additional requirements based on the context of the transaction. For example, certain fields may become mandatory based on the selection of other fields.
  
  
  Review Documentation: If you are unsure about what information is required, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consider reaching out to colleagues who are familiar with the process or consult your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the module and process you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and complete the transaction.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are using.
  Training and Resources: If you are new to SAP, consider undergoing training or reviewing resources that cover the specific module you are working with to better understand the required fields and processes.
  
  By ensuring that all mandatory fields are completed and understanding the context of the transaction, you should be able to resolve the error and proceed with your work in SAP.