How To Fix /BOFU/FBI_DT_VIEW158 - &1 is mandatory


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOFU/FBI_DT_VIEW -

  • Message number: 158

  • Message text: &1 is mandatory

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /BOFU/FBI_DT_VIEW158 - &1 is mandatory ?

    The SAP error message /BOFU/FBI_DT_VIEW158 &1 is mandatory typically indicates that a required field (denoted by &1) is missing or not filled in during a transaction or process in the SAP system. This error is often encountered in the context of financial or business processes, particularly when dealing with data entry in forms or transactions related to financial documents.

    Cause:

    1. Missing Mandatory Field: The most common cause is that a mandatory field that is required for the transaction has not been filled out. This could be a field related to financial data, customer information, or any other critical data point.
    2. Configuration Issues: Sometimes, the configuration of the SAP system may have changed, leading to new mandatory fields being introduced that were not previously required.
    3. User Input Error: Users may overlook filling in required fields due to oversight or misunderstanding of the form requirements.

    Solution:

    1. Identify the Missing Field: Check the error message for the specific field that is indicated as mandatory (the &1 placeholder will be replaced with the actual field name). This will guide you to the exact field that needs to be filled.
    2. Fill in the Required Field: Once you identify the missing field, go back to the transaction or form and ensure that you fill in the required information.
    3. Review Configuration: If you suspect that the error is due to a recent change in configuration, consult with your SAP administrator or technical team to review the settings and ensure that all mandatory fields are correctly defined.
    4. User Training: If this error is frequently encountered, consider providing additional training to users on the importance of filling in all mandatory fields in the system.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to financial postings, document creation, or reporting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., FI, CO, etc.) to understand the requirements for mandatory fields in that context.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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