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Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 102
Message text: Fill in &
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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5V102
- Fill in & ?The SAP error message 5V102 typically indicates that a required field is missing or not filled in correctly in a transaction or process. This error often occurs in various SAP modules when certain mandatory fields are not populated, leading to issues in processing the transaction.
Cause:
- Missing Mandatory Fields: The most common cause is that a required field (indicated by the "&" in the error message) has not been filled in.
- Incorrect Data Entry: Sometimes, the data entered may not meet the validation criteria set by the system.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled in, which are not being adhered to.
Solution:
- Identify the Missing Field: Check the error message details to identify which specific field is missing or incorrectly filled. The "&" symbol usually indicates the field name or identifier.
- Fill in the Required Field: Go back to the transaction or screen where the error occurred and ensure that all mandatory fields are filled in correctly.
- Review Configuration: If you have access, review the configuration settings related to the transaction to ensure that all required fields are correctly defined.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the required fields and their formats.
- Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
If you continue to experience issues, providing more context about the specific transaction or module where the error occurs can help in diagnosing the problem further.
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