How To Fix 65211 - It is absolutely necessary to enter the issuer in Tab &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 211

• Message text: It is absolutely necessary to enter the issuer in Tab &1

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 65211 - It is absolutely necessary to enter the issuer in Tab &1 ?

  The SAP error message 65211, which states "It is absolutely necessary to enter the issuer in Tab &1," typically occurs in the context of financial transactions or document processing where certain mandatory fields are not filled out correctly. This error is often related to the configuration of document types or the specific transaction being processed.
  Cause:
  The error is triggered when the system expects an "issuer" (which could refer to a company code, business partner, or another relevant entity) to be entered in a specific tab of the transaction or document. The absence of this information prevents the transaction from being processed correctly.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Tab: Check which tab is indicated in the error message (represented by &1). This will guide you to the specific area where the issuer needs to be entered.
  
  
  Enter the Issuer: Navigate to the specified tab and ensure that the issuer field is filled in. This could involve entering a company code, business partner, or other relevant identifiers depending on the context of the transaction.
  
  
  Check Configuration: If you are unsure what should be entered as the issuer, consult with your SAP configuration team or refer to the documentation for the specific module you are working with (e.g., FI, MM, SD).
  
  
  Review User Authorizations: Ensure that you have the necessary permissions to enter data in the required fields. Sometimes, restrictions can lead to incomplete entries.
  
  
  Consult SAP Notes: If the issue persists, check the SAP Support Portal for any relevant notes or updates that might address this specific error message.
  
  
  Testing: After making the necessary changes, attempt to process the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes (e.g., FB60 for vendor invoices, MIRO for invoice verification).
  Documentation: Review SAP documentation related to the specific module you are working with for more detailed information on mandatory fields and configurations.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all mandatory fields, including the issuer, are correctly filled out, you should be able to resolve the error and proceed with your transaction.