How To Fix 8B020 - Required field &1 not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 020

• Message text: Required field &1 not filled

What causes this issue?

Required field not filled.

System Response

,,It is not possible to save the Nota Fiscal without filling this field.

How to fix this error?

Maintain the field. Contact the system administrator if the field does
not exist on any of the screens. In that case, the screen with this
field has been hidden for the Nota Fiscal type.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B020 - Required field &1 not filled ?

  The SAP error message 8B020: Required field &1 not filled typically indicates that a mandatory field in a transaction or data entry screen has not been filled out. This error is common in various SAP modules, especially during data entry processes, such as creating or updating records.
  Cause:
  The error occurs when:
  
  A required field (indicated by the placeholder &1) is left blank.
  The system has validation rules that enforce the completion of certain fields before proceeding.
  The field may be part of a configuration that requires specific data to be entered for the transaction to be valid.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Required Field: Check the error message for the specific field name that is indicated by &1. This will tell you which field is missing data.
  
  
  Fill in the Required Field: Navigate to the relevant screen or transaction and locate the field mentioned in the error message. Enter the necessary information.
  
  
  Review Field Requirements: If you are unsure what data is required, refer to the documentation or help text associated with the field. Sometimes, there are specific formats or values that need to be entered.
  
  
  Check Configuration: If you have access to configuration settings, verify if the field is indeed set as mandatory. This can be done in the relevant customizing transaction (e.g., SPRO).
  
  
  Consult with Colleagues or Support: If you are still having trouble, consult with colleagues who may have experience with the specific transaction or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  Field Attributes: In SAP, fields can be set as mandatory, optional, or hidden based on the configuration. Understanding these attributes can help in troubleshooting.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to fill in the required fields. Sometimes, restrictions can lead to incomplete data entry.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.