How To Fix /CEECV/BGFI107 - Field &1 for &2 &3 &4 is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 107

• Message text: Field &1 for &2 &3 &4 is mandatory

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 /CEECV/BGFI107 - Field &1 for &2 &3 &4 is mandatory ?

  The SAP error message /CEECV/BGFI107 Field &1 for &2 &3 &4 is mandatory indicates that a required field (denoted by &1) is missing or not filled in for a specific context (denoted by &2, &3, and &4). This error typically occurs in the context of data entry or processing within a specific module or transaction in SAP.
  Cause:
  
  Missing Mandatory Field: The most common cause is that a mandatory field has not been filled out in the transaction or data entry screen.
  Configuration Issues: Sometimes, the configuration of the system may have changed, making a previously optional field mandatory.
  Data Validation: The system is enforcing data validation rules that require certain fields to be filled before proceeding.
  
  Solution:
  
  Identify the Field: Check the error message to identify which field (&1) is mandatory. The placeholders (&2, &3, &4) will provide context about where the error occurred.
  Fill in the Required Field: Navigate to the relevant screen or transaction and ensure that the mandatory field is filled in correctly.
  Review Configuration: If you believe the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings.
  Check Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific transaction or module you are working with.
  Testing: After making the necessary changes, re-attempt the action that triggered the error to ensure it has been resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within a specific transaction code (e.g., for financials, logistics, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and fill in the required fields.
  Consulting with Colleagues: If you are unsure about the required data, consult with colleagues or team members who may have experience with the specific transaction or module.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.