How To Fix AD840 - Specify &

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 840

• Message text: Specify &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AD840 - Specify & ?

  The SAP error message AD840 ("Specify &") typically occurs when a required field or parameter is not filled in or is missing in a transaction or process. This error is often seen in various contexts, such as during the execution of a report, transaction, or when trying to save data.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field has not been filled out. This could be a selection criterion, a key field, or any other required input.
  Incorrect Configuration: Sometimes, the error can arise from incorrect configuration settings in the system that lead to the requirement of a specific input.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain fields or data, leading to this error.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for fields marked with an asterisk (*) or highlighted in some way.
  Review Documentation: If you are unsure which fields are required, refer to the documentation or help text associated with the transaction or report.
  Consult with Colleagues: If you are still unable to resolve the issue, consult with colleagues or your SAP support team to see if they have encountered similar issues.
  Authorization Check: Ensure that you have the necessary authorizations to access the required fields. If not, contact your system administrator to request the appropriate access.
  Debugging: If you have access to debugging tools, you can analyze the program to identify where the error is being triggered and what specific input is missing.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so it’s important to note the specific transaction you were using when the error appeared.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AD840. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.