How To Fix 5D150 - Required entry not made: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Required entry not made: &1

What causes this issue?

If you start the report RPCD3TD0 in the 'Individual data carrier' mode,
entries must exist in the 'Payee' and 'Sender' fields; otherwise it is
not possible to correctly select the messages.
You have made no entry in field &v1&.

System Response

The report cannot be started.

How to fix this error?

Make the required entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D150 - Required entry not made: &1 ?

  The SAP error message 5D150 with the description "Required entry not made: &1" typically indicates that a mandatory field in a transaction or configuration is missing a required value. The &1 placeholder will be replaced with the specific field name or identifier that is causing the issue.
  Cause:
  The error occurs when:
  
  A required field in a form or transaction is left blank.
  A configuration setting is not properly defined.
  There is a missing entry in a master data record that is necessary for the transaction to proceed.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Missing Entry: Check the error message for the specific field indicated by &1. This will tell you which entry is required.
  
  
  Review the Transaction: Go back to the transaction or configuration screen where the error occurred. Look for the field that corresponds to the missing entry.
  
  
  Enter the Required Information: Fill in the required field with the appropriate value. Ensure that the data entered is valid and meets any necessary criteria.
  
  
  Check Configuration Settings: If the error is related to configuration, navigate to the relevant configuration area in SAP and ensure that all required settings are properly defined.
  
  
  Validate Master Data: If the error pertains to master data (like customer, vendor, or material records), check the relevant master data records to ensure that all mandatory fields are filled out.
  
  
  Test the Transaction Again: After making the necessary entries, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the required fields.
  Documentation: Refer to SAP documentation or help files for guidance on the specific transaction or configuration you are working with.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.