How To Fix CC_BDGT_TRANSF002 - &1 is a mandatory field. Please enter a value.

SAP Error Message - Details

• Message type: E = Error

• Message class: CC_BDGT_TRANSF -

• Message number: 002

• Message text: &1 is a mandatory field. Please enter a value.

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 CC_BDGT_TRANSF002 - &1 is a mandatory field. Please enter a value. ?

  The SAP error message CC_BDGT_TRANSF002 indicates that a mandatory field is missing a value during a budget transfer process. This error typically occurs in the context of budget management within SAP, particularly when working with budget transfers in controlling (CO) or financial accounting (FI) modules.
  Cause:
  The error arises when a required field in the budget transfer transaction is not filled out. This could be due to:
  
  A missing entry in a mandatory field (e.g., cost center, amount, fiscal year, etc.).
  Incorrect configuration of the budget transfer process.
  User error, such as skipping a required field during data entry.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Missing Field: 
  
  Review the error message carefully. The &1 placeholder usually indicates which specific field is mandatory but not filled. Check the details of the error message to identify the exact field.
  
  
  
  Enter the Required Value:
  
  Navigate back to the budget transfer screen and ensure that all mandatory fields are filled in correctly. Pay special attention to fields that are marked with an asterisk (*) or are highlighted in some way.
  
  
  
  Check Configuration:
  
  If you are unsure which fields are mandatory, consult with your SAP configuration team or refer to the documentation for the budget transfer process in your organization. There may be specific settings that dictate which fields are required.
  
  
  
  Validate Data:
  
  Ensure that the data entered in the mandatory fields is valid. For example, if a cost center is required, make sure it exists in the system and is active.
  
  
  
  Test the Transaction:
  
  After entering the required values, attempt to execute the budget transfer again to see if the error persists.
  
  
  
  Consult Documentation or Support:
  
  If the issue continues, refer to SAP documentation or reach out to your SAP support team for further assistance. They may have additional insights or troubleshooting steps specific to your organization's SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for budget transfers, such as KSB1 (Cost Centers: Actual Line Items) or KJH1 (Budget Transfer).
  User Roles: Ensure that you have the necessary permissions to perform budget transfers, as restrictions may lead to incomplete data entry.
  SAP Notes: Check for any SAP Notes related to budget transfers that might address known issues or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and successfully complete the budget transfer process.