How To Fix /BDL/D-180 - Required entry not made

SAP Error Message - Details

• Message type: E = Error

• Message class: /BDL/D- -

• Message number: 180

• Message text: Required entry not made

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 /BDL/D-180 - Required entry not made ?

  The SAP error message /BDL/D-180 Required entry not made typically occurs in the context of the Business Data Language (BDL) or when dealing with certain data entry forms in SAP. This error indicates that a required field has not been filled out, which is preventing the transaction or process from proceeding.
  Cause:
  
  Missing Required Fields: The most common cause of this error is that one or more mandatory fields in the transaction or data entry form have not been filled in.
  Configuration Issues: Sometimes, the error can arise from incorrect configuration settings in the system that define which fields are mandatory.
  User Authorization: In some cases, the user may not have the necessary permissions to access or fill certain fields, leading to this error.
  
  Solution:
  
  Check Required Fields: Review the form or transaction you are working with and ensure that all required fields (usually marked with an asterisk or highlighted) are filled in correctly.
  Review Configuration: If you have access, check the configuration settings in the relevant module to ensure that the required fields are correctly defined.
  User Permissions: Verify that you have the necessary authorizations to access and fill in the required fields. If not, contact your SAP administrator to adjust your permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are using for additional guidance on required fields.
  Error Logs: Check the system logs for any additional error messages or information that might provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may have specific requirements or known issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.