How To Fix /ACCGO/DGR002 - Provide input for the mandatory field

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 002

• Message text: Provide input for the mandatory field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR002 - Provide input for the mandatory field ?

  The SAP error message /ACCGO/DGR002 Provide input for the mandatory field typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with the Document Entry or similar transactions. This error indicates that a mandatory field required for processing a transaction has not been filled in.
  Cause:
  
  Missing Mandatory Fields: The most common cause of this error is that one or more mandatory fields in the transaction screen have not been filled out. These fields are required for the system to process the transaction correctly.
  Configuration Issues: Sometimes, the configuration of the G/L accounts or document types may require additional mandatory fields that are not being filled.
  User Role Permissions: In some cases, the user role may not have the necessary permissions to access certain fields, leading to incomplete data entry.
  
  Solution:
  
  Identify Mandatory Fields: Review the transaction screen to identify which fields are marked as mandatory (usually indicated by an asterisk or highlighted in some way). Ensure that all required fields are filled in before attempting to save or post the transaction.
  Check Configuration: If you are unsure which fields are mandatory, consult with your SAP configuration team to review the settings for the specific transaction or document type you are working with. They can provide insights into any additional mandatory fields that may have been configured.
  User Training: Ensure that users are trained on the importance of filling in all mandatory fields and understand the implications of missing data.
  Debugging: If the error persists even after filling in all fields, consider using the SAP debugging tools to trace the error and identify any underlying issues in the code or configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB50 for G/L account posting) and their required fields.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles and Authorizations: Review user roles and authorizations to ensure that users have the necessary permissions to access and fill in all required fields.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.