How To Fix CIAP137 - Fill in all required fields

SAP Error Message - Details

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 137

• Message text: Fill in all required fields

What causes this issue?

You did not enter all necessary information for the record type you are
creating.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Depending on the record type that you are creating, you need to enter
certain information<(>,<)> as follows:
Account assignment category set to asset.
Required fields: <LS>Asset and Asset Subnumber</>
Account assignment category set to component.
Required fields: <LS>Reg. Code Main Asset</> or <LS>WBS </>and <LS>Order
</>and <LS>Network</>
Record identified as investment stock.
Required fields: <LS>WBS</>
Record identified as immediate credit.
Required fields: <LS>G/L Account</>
Credited quotas or ICMS to credit amounts informed.
Required fields: <LS>ICMS to Credit</> or <LS>Credited Quotas</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CIAP137 - Fill in all required fields ?

  The SAP error message CIAP137 "Fill in all required fields" typically occurs when a user attempts to save or process a transaction without completing all mandatory fields in the relevant screen or form. This error is common in various SAP modules, including FI (Financial Accounting), MM (Materials Management), and others.
  Cause:
  The error is triggered when:
  
  One or more required fields are left blank.
  The system has specific validation rules that require certain fields to be filled out before proceeding.
  The user may not be aware of which fields are mandatory.
  
  Solution:
  To resolve the CIAP137 error, follow these steps:
  
  
  Identify Required Fields: 
  
  Review the screen or form where the error occurred. Look for fields marked with an asterisk (*) or highlighted in a specific color, indicating they are mandatory.
  If the system provides a message or tooltip, read it carefully to understand which fields need to be filled.
  
  
  
  Complete All Mandatory Fields: 
  
  Fill in all required fields with the appropriate data. Ensure that the data entered meets the expected format and criteria.
  
  
  
  Check for Additional Validation: 
  
  Some fields may have dependencies or specific validation rules. Ensure that any related fields are also filled out correctly.
  
  
  
  Use Help Documentation: 
  
  If you are unsure about what information is required, consult the SAP help documentation or user manuals related to the specific transaction or module.
  
  
  
  Consult with Colleagues or Support: 
  
  If you continue to experience issues, consider reaching out to colleagues who are familiar with the process or your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a purchase order, posting a journal entry, etc.).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and fill in the required fields.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  
  By following these steps, you should be able to resolve the CIAP137 error and successfully complete your transaction in SAP.