How To Fix 5D087 - Make entries in both fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5D - Error Messages for German Infotype Module Pools

  • Message number: 087

  • Message text: Make entries in both fields

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D087 - Make entries in both fields ?

    The SAP error message 5D087: "Make entries in both fields" typically occurs when a user is trying to save or process a transaction that requires input in two related fields, but one or both of those fields are left empty. This error is common in various SAP modules, especially in areas like sales and distribution (SD), materials management (MM), or finance (FI).

    Cause:

    The error is triggered when:

    • A required field is not filled out.
    • There are two fields that are interdependent, and one of them is left blank while the other is filled.
    • The system expects a complete set of data to proceed with the transaction.

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Fields: Check the screen where the error occurred and identify the two fields that need to be filled. The error message may not specify which fields are involved, so you may need to review the context of the transaction.

    2. Enter Data: Ensure that both fields are filled with the appropriate data. If one field is dependent on the other, make sure that the data entered is valid and consistent.

    3. Validation: After entering the data, validate the entries to ensure they meet any specific criteria required by the system.

    4. Save/Process Again: Once both fields are filled correctly, attempt to save or process the transaction again.

    Related Information:

    • Field Dependencies: Understanding the relationship between the fields can help in determining what data is required. For example, if one field is a code and the other is a description, both must be filled for the system to recognize the entry.

    • User Documentation: Refer to the user manuals or help documentation specific to the SAP module you are working with for more detailed guidance on the fields in question.

    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or additional guidance related to this error message.

    • Consult with Colleagues: If you are unsure about what data to enter, consult with colleagues or your SAP support team for assistance.

    By ensuring that both required fields are filled out correctly, you should be able to resolve the error and proceed with your transaction.

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