How To Fix 5G024 - No value has been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 024

• Message text: No value has been entered

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 5G024 - No value has been entered ?

  The SAP error message 5G024: "No value has been entered" typically occurs when a required field in a transaction or data entry screen is left blank. This error is common in various SAP modules, including SAP ERP and SAP S/4HANA, and can arise in different contexts, such as during the creation of documents, entries in forms, or when executing certain transactions.
  Cause:
  
  Missing Required Fields: The most common cause is that a mandatory field has not been filled out. This could be a field that is marked with an asterisk (*) or is otherwise indicated as required.
  Validation Rules: Certain validation rules may be in place that require specific fields to be populated before proceeding.
  Configuration Issues: In some cases, the configuration of the system may require additional fields to be filled that are not standard.
  
  Solution:
  
  Check Required Fields: Review the screen or form where the error occurred and ensure that all required fields are filled in. Look for any fields that are highlighted or marked as mandatory.
  Review Input Data: Make sure that the data entered is valid and meets any specific criteria set by the system (e.g., format, length).
  Consult Documentation: If you are unsure which fields are required, consult the relevant SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings and ensure that they align with business requirements.
  Error Logs: Check the error logs or messages for additional context that may help identify which field is causing the issue.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help narrow down the issue.
  SAP Notes: Search for SAP Notes related to the specific transaction or error message for any known issues or patches.
  User Training: Ensure that users are trained on the importance of filling out all required fields to avoid this error in the future.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.