How To Fix 5H089 - Make entries in both fields

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Make entries in both fields

Austria only

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H089 - Make entries in both fields ?

  The SAP error message 5H089, which states "Make entries in both fields," typically occurs when a user is trying to perform an action that requires input in two specific fields, but one or both of those fields are left empty. This error is common in various SAP transactions where certain data is mandatory for the process to proceed.
  Cause:
  The error is triggered when:
  
  A user attempts to save or process a transaction without filling in both required fields.
  The fields in question are often related to key data that is necessary for the system to understand the context of the transaction.
  
  Solution:
  To resolve the error, follow these steps:
  
  Identify the Fields: Determine which two fields are required. This information is usually indicated in the error message or can be inferred from the context of the transaction.
  Enter Data: Ensure that both fields are filled with the appropriate data. This may involve:
  
  Entering a valid value in each field.
  Ensuring that the data entered meets any specific format or criteria required by the system.
  
  
  Re-attempt the Action: After filling in both fields, try to save or process the transaction again.
  
  Related Information:
  
  Field Validation: Check if there are any validation rules or dependencies between the fields that might affect the data you need to enter.
  User Documentation: Refer to the user manual or help documentation for the specific transaction you are working on, as it may provide additional context on what data is required.
  SAP Notes: If the issue persists, consider searching for SAP Notes related to the error message or the specific transaction code you are using. SAP Notes can provide insights into known issues and fixes.
  Consult with Colleagues or Support: If you are unsure about what data to enter, consult with colleagues who have experience with the transaction or reach out to your SAP support team for assistance.
  
  By ensuring that both required fields are filled correctly, you should be able to resolve the error and proceed with your transaction.