How To Fix BON_ENH_MESS018 - Enter the field name for the sold-to party

SAP Error Message - Details

• Message type: E = Error

• Message class: BON_ENH_MESS - Message Class Extended Rebate

• Message number: 018

• Message text: Enter the field name for the sold-to party

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 BON_ENH_MESS018 - Enter the field name for the sold-to party ?

  The SAP error message BON_ENH_MESS018 typically indicates that a required field for the "sold-to party" is missing or not properly filled in during a transaction or process. This error is often encountered in the context of sales order processing, customer master data maintenance, or similar activities where the sold-to party information is crucial.
  Cause:
  
  Missing Field Entry: The field for the sold-to party is either empty or not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of the sales document or customer master data that require specific fields to be filled.
  User Input Error: The user may have overlooked entering the sold-to party information or entered it incorrectly.
  Custom Enhancements: If there are custom enhancements or modifications in the SAP system, they may require additional fields to be filled that are not standard.
  
  Solution:
  
  Check Input Fields: Ensure that the sold-to party field is filled in correctly. This typically involves entering the correct customer number or selecting the appropriate sold-to party from a list.
  Review Configuration: If you have access, check the configuration settings for the sales document type or customer master data to ensure that all required fields are correctly defined.
  Consult Documentation: Refer to any relevant documentation or user guides that may provide insights into the required fields for the transaction you are attempting.
  Error Message Details: Sometimes, the error message may provide additional details or context. Review the message for any specific instructions or hints.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for assistance. They may need to investigate further, especially if there are custom enhancements involved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or similar.
  Field Names: Familiarize yourself with the specific field names related to the sold-to party in the relevant transaction or module.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the sold-to party information.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.