How To Fix 881064 - Default values for &1 transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 881 - Recycling Administration

  • Message number: 064

  • Message text: Default values for &1 transferred

  • Show details Hide details
  • What causes this issue?

    The <DS:DE.J_7LKZDEFAULT>default values</> are stored for each attribute
    of the recycling partner.

    System Response

    When new master records are created, the system automatically applies
    the default value for all fields for which values were not entered in
    the dialog.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 881064 - Default values for &1 transferred ?

    The SAP error message "881064 Default values for &1 transferred" typically indicates that the system is using default values for a specific field or parameter instead of user-defined values. This message is not necessarily an error but rather an informational message that alerts users that defaults are being applied.

    Cause:

    1. Missing User Input: The user did not provide specific values for certain fields, so the system defaults to predefined values.
    2. Configuration Settings: The system may be configured to use default values for certain fields in the transaction or process being executed.
    3. Data Entry Issues: There may be issues with the data entry process, such as missing mandatory fields or incorrect data formats.

    Solution:

    1. Review Input Fields: Check the fields in the transaction or process where the message appears. Ensure that all required fields are filled out correctly.
    2. Check Configuration: If you have access, review the configuration settings in the relevant module to understand what default values are being applied and why.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand the implications of the default values.
    4. User Training: If this message is frequently encountered, consider providing additional training to users on how to properly enter data in the system.

    Related Information:

    • Transaction Codes: The specific transaction code where this message appears can provide context for troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this message.
    • User Forums: SAP Community and other user forums can be helpful for finding similar cases and solutions shared by other users.

    If the message is causing issues in processing or if you need to change the default values, you may need to work with your SAP administrator or support team to adjust the configuration or provide the necessary inputs.

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