How To Fix 5J838 - Remark for & is not entered.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 838

• Message text: Remark for & is not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5J838 - Remark for & is not entered. ?

  The SAP error message "5J838 Remark for & is not entered" typically indicates that a required remark or comment field for a specific object (denoted by "&") has not been filled in. This error can occur in various SAP modules, such as Sales and Distribution (SD), Materials Management (MM), or others, depending on the context in which it appears.
  Cause:
  
  Missing Data: The remark or comment field is mandatory for the transaction you are trying to execute, and it has not been filled out.
  Configuration Settings: The system may be configured to require remarks for certain transactions or objects, and this requirement is not being met.
  User Input Error: The user may have overlooked entering the remark or may not have been aware that it was required.
  
  Solution:
  
  Enter the Required Remark: Go to the relevant transaction or screen where the error occurred and enter the required remark in the specified field.
  Check Configuration: If you have access to configuration settings, check if the remark field is set as mandatory for the specific transaction. If it is not necessary, you may consider changing the configuration to make it optional.
  User Training: Ensure that users are trained to understand when remarks are required and how to enter them properly.
  Review Documentation: Consult the relevant SAP documentation or help files for guidance on the specific transaction and its requirements.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurred to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing remark and ensuring that all required fields are filled out, you should be able to resolve the error message and proceed with your transaction.