How To Fix 5H002 - Please specify either all or none of the fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5H - Garnishment Messages (Austria)

  • Message number: 002

  • Message text: Please specify either all or none of the fields

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  • Austria only

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message 5H002 - Please specify either all or none of the fields ?

    The SAP error message 5H002, which states "Please specify either all or none of the fields," typically occurs in scenarios where a user is trying to enter data into a transaction or a screen that requires a complete set of fields to be filled out or left blank. This error is often seen in various SAP modules, particularly in areas like Sales and Distribution (SD) or Materials Management (MM).

    Cause:

    The error is triggered when:

    • Some fields are filled out while others are left blank, which violates the requirement that either all relevant fields must be filled or none at all.
    • The system is designed to ensure data integrity and consistency, and it cannot process incomplete information.

    Solution:

    To resolve the error, you should:

    1. Review the Fields: Check the fields on the screen where the error occurred. Ensure that if you are entering data into one field, you must fill in all related fields as required by the transaction.
    2. Clear All Fields: If you do not have complete information, you can clear all fields and start over, ensuring that you either fill in all necessary fields or leave them all blank.
    3. Consult Documentation: Refer to the specific transaction documentation or help files to understand which fields are mandatory and how they relate to each other.
    4. Check Configuration: If you have access, check the configuration settings in the SAP system to see if there are any custom validations or settings that might be causing this error.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., sales order creation, material master data entry).
    • User Roles: Ensure that you have the appropriate permissions to access and modify the fields in question.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
    • Testing: If you are a developer or have access to a test environment, try replicating the error to better understand the conditions that lead to it.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and the context of the error.

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