How To Fix 5D622 - EE is MB, make an entry in these fields

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: EE is MB, make an entry in these fields

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 5D622 - EE is MB, make an entry in these fields ?

  The SAP error message "5D622 EE is MB, make an entry in these fields" typically indicates that there is a missing or incorrect entry in the required fields of a transaction or process related to material management (MM) or inventory management.
  Cause:
  
  Missing Data: The error often arises when mandatory fields in a transaction (like goods movement, inventory management, or material master) are not filled out correctly.
  Incorrect Field Values: The values entered in the fields may not meet the required criteria or format.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out based on the business process.
  
  Solution:
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled out. Look for fields marked with an asterisk (*) or highlighted in red.
  Validate Input Values: Ensure that the values entered in the fields are valid and conform to the expected formats (e.g., correct material number, plant code, etc.).
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working on to understand which fields are required.
  Configuration Review: If you have access, check the configuration settings in the SAP system to see if there are any specific requirements for the fields in question.
  User Authorization: Ensure that you have the necessary permissions to make entries in the required fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.