How To Fix 5J829 - Press Enter Before selecting Branch Office

SAP Error Message - Details

• Message type: E = Error

• Message class: 5J - Error messages HR Master Data Japan

• Message number: 829

• Message text: Press Enter Before selecting Branch Office

What causes this issue?

You have to press Enter key to activate F4 help for Branch Office
selection.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5J829 - Press Enter Before selecting Branch Office ?

  The SAP error message "5J829 Press Enter Before Selecting Branch Office" typically occurs in the context of SAP's logistics or sales modules, particularly when dealing with branch office selections in transactions. This error indicates that the system requires the user to complete a previous step before proceeding with the selection of a branch office.
  Cause:
  
  Incomplete Data Entry: The user may not have filled in all the required fields in the preceding screen or step.
  Navigation Issue: The user may have skipped a necessary action, such as pressing Enter or confirming a previous selection.
  System Configuration: There may be specific configurations or settings in the SAP system that require certain fields to be completed before allowing branch office selection.
  
  Solution:
  
  Press Enter: The immediate solution is to press the Enter key to ensure that all required fields are processed. This often resolves the issue by allowing the system to recognize the current state of the transaction.
  Check Required Fields: Review the screen for any fields that are marked as required (often indicated by an asterisk) and ensure they are filled out correctly.
  Follow Navigation Steps: Make sure to follow the correct sequence of steps as outlined in the transaction process. If you are unsure, refer to the user manual or help documentation for the specific transaction.
  Consult with IT Support: If the issue persists after following the above steps, it may be necessary to consult with your IT support team or SAP administrator to check for any underlying configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales orders, deliveries, or other logistics functions. Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on the specific processes and navigation within the SAP system to minimize errors.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working on may help in diagnosing the problem further.