How To Fix 5C417 - Mandatory field does not exist: &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5C - HR: Messages for Switzerland

  • Message number: 417

  • Message text: Mandatory field does not exist: &1 (&2)

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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 5C417 - Mandatory field does not exist: &1 (&2) ?

    The SAP error message 5C417 indicates that a mandatory field is missing in the context of a specific operation or transaction. The message format is as follows: "Mandatory field does not exist: &1 (&2)", where &1 typically represents the name of the field that is expected, and &2 may provide additional context or details about the error.

    Cause:

    The error usually occurs due to one of the following reasons:

    1. Configuration Issues: The field that is marked as mandatory in the configuration does not exist in the relevant data structure or table.
    2. Data Entry Errors: The user may have missed entering a required field in a form or transaction.
    3. Custom Development: If there are custom enhancements or modifications in the system, they may not be correctly implemented, leading to missing mandatory fields.
    4. Transport Issues: If changes were transported from one system to another (e.g., from development to production), the necessary fields may not have been included in the transport.

    Solution:

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

    1. Check Configuration:

      • Verify the configuration settings for the relevant module or transaction. Ensure that all mandatory fields are correctly defined and exist in the system.
    2. Review Data Entry:

      • If the error occurs during data entry, check the input form for any missing mandatory fields. Ensure that all required fields are filled out.
    3. Analyze Custom Code:

      • If there are custom developments, review the code to ensure that it correctly handles mandatory fields. Check for any missing field definitions or incorrect logic.
    4. Transport Validation:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included. You may need to re-transport or adjust the transport request.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific transaction or module to understand the expected fields and their configurations.
    6. Debugging:

      • If you have access to debugging tools, you can trace the execution of the program to identify where the mandatory field check is failing.
    7. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to the specific transaction or module that may address known issues or provide additional guidance.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the area where the error occurs, as this can help in troubleshooting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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