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Message type: E = Error
Message class: /CEECV/BGFI -
Message number: 114
Message text: Field &1 for &2 &3 &4 is mandatory; check partner's master data
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.
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/CEECV/BGFI114
- Field &1 for &2 &3 &4 is mandatory; check partner's master data ?The SAP error message
/CEECV/BGFI114 Field &1 for &2 &3 &4 is mandatory; check partner's master data
typically indicates that a required field in the partner master data is missing or not filled out correctly. This error is often encountered in the context of business partner (BP) data, especially when dealing with transactions that require specific information about the business partner.Cause:
- Missing Mandatory Fields: The error suggests that a mandatory field (represented by
&1
) is not filled in the business partner master data for the specified partner (represented by&2
,&3
,&4
).- Incorrect Configuration: The configuration settings for the business partner may not align with the requirements of the transaction being processed.
- Data Inconsistency: There may be inconsistencies or errors in the data entered for the business partner.
Solution:
Check Business Partner Master Data:
- Go to the transaction code
BP
(Business Partner) in SAP.- Search for the specific business partner that is causing the error.
- Review the details and ensure that all mandatory fields are filled out correctly. Common mandatory fields include address, contact information, and tax information.
Identify the Missing Field:
- The error message will specify which field (
&1
) is missing. Make sure to focus on that field and ensure it is populated.Review Configuration Settings:
- If the issue persists, check the configuration settings related to business partners in the SAP system. This may involve reviewing the settings in the customizing transaction (SPRO) to ensure that the mandatory fields are correctly defined.
Data Validation:
- Validate the data entered for the business partner to ensure it meets the required formats and standards.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the mandatory fields for the business partner in your particular business context.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
BP
for managing business partners, SE11
for data dictionary, and SE80
for object navigator.By following these steps, you should be able to identify and resolve the issue related to the mandatory field in the business partner master data.
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