How To Fix /ACCGO/MCK_MSG_MAINT064 - Field &1 is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 064

• Message text: Field &1 is mandatory

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 /ACCGO/MCK_MSG_MAINT064 - Field &1 is mandatory ?

  The SAP error message /ACCGO/MCK_MSG_MAINT064 Field &1 is mandatory typically indicates that a required field (denoted by &1) has not been filled in during a transaction or process. This error is common in various SAP modules, particularly in financial or accounting-related transactions.
  Cause:
  
  Missing Mandatory Field: The most straightforward cause is that a mandatory field in the transaction or form has not been filled out. This could be due to user oversight or a misunderstanding of which fields are required.
  Configuration Issues: Sometimes, the configuration of the SAP system may have been altered, leading to changes in which fields are considered mandatory.
  Data Entry Errors: Users may inadvertently skip fields or enter data incorrectly, leading to validation errors.
  
  Solution:
  
  Identify the Field: The error message will specify which field is mandatory (indicated by &1). Check the error message for the specific field name.
  Fill in the Required Field: Go back to the transaction or form and ensure that the mandatory field is filled in correctly.
  Review Configuration: If you believe the field should not be mandatory, or if the configuration has changed, consult with your SAP administrator or functional consultant to review the settings.
  User Training: Ensure that users are trained on the importance of filling in mandatory fields and understand the implications of missing data.
  Check for Updates: Sometimes, updates or patches to the SAP system can change field requirements. Ensure that your system is up to date.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., FB60 for vendor invoices, F-02 for general postings, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to the SAP documentation for the specific module you are working in to understand the mandatory fields and their significance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your transaction.