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Message type: E = Error
Message class: C_ - CRM Integration Messages
Message number: 022
Message text: &: Incomplete entries
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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C_022
- &: Incomplete entries ?The SAP error message C_022: "Incomplete entries" typically occurs when you are trying to save a transaction or document in SAP, but some required fields have not been filled out completely. This error is common in various modules, including Sales and Distribution (SD), Materials Management (MM), and others.
Cause:
The error is triggered when:
- Mandatory Fields: Certain mandatory fields in the transaction are left blank. These fields are required for the system to process the transaction correctly.
- Configuration Issues: There may be configuration settings in the system that require additional information that has not been provided.
- Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect formats or invalid entries.
Solution:
To resolve the C_022 error, follow these steps:
Identify Missing Fields:
- Review the screen where the error occurred and look for fields that are highlighted or marked as mandatory (often indicated with an asterisk).
- Check for any error messages or indicators that specify which fields are incomplete.
Complete Required Fields:
- Fill in all mandatory fields with the correct information. Ensure that the data entered meets the required format and criteria.
Check Configuration:
- If you have access, review the configuration settings related to the transaction. Ensure that all necessary settings are in place and that there are no additional requirements that need to be fulfilled.
Consult Documentation:
- Refer to SAP documentation or help files for the specific transaction you are working on. This can provide insights into what fields are required.
Seek Help from Colleagues or Support:
- If you are unable to identify the missing information, consult with colleagues who are familiar with the transaction or reach out to your SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the C_022 error and successfully complete your transaction in SAP.
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