How To Fix CL030 - You have not made an entry in field &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CL - Classification

  • Message number: 030

  • Message text: You have not made an entry in field &

  • Show details Hide details
  • What causes this issue?

    Processing can only continue if you make an entry in field &V1&.

    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?

    Make an entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CL030 - You have not made an entry in field & ?

    The SAP error message CL030, which states "You have not made an entry in field &," typically occurs when a required field in a transaction or program is left blank. This error is common in various SAP modules, including Materials Management (MM), Sales and Distribution (SD), and others, where certain fields are mandatory for processing.

    Cause:

    The error is triggered when:

    • A mandatory field is not filled out before submitting a form or transaction.
    • The field in question is marked as required in the configuration but has not been populated by the user.
    • There may be validation rules in place that enforce the entry of specific data.

    Solution:

    To resolve the CL030 error, follow these steps:

    1. Identify the Field: Check the error message for the specific field that is indicated by the placeholder &. This will tell you which field is missing an entry.

    2. Fill in the Required Field: Go back to the transaction or screen where the error occurred and ensure that you fill in the required field. Make sure to enter valid data that meets any criteria set for that field.

    3. Review Field Requirements: If you are unsure why the field is required, consult your SAP documentation or speak with your SAP administrator to understand the business rules associated with that field.

    4. Check Configuration: If you have access, review the configuration settings in the relevant module to see if the field is indeed set as mandatory. This may require assistance from someone with configuration access.

    5. Test the Transaction: After making the necessary entry, try to execute the transaction again to see if the error persists.

    Related Information:

    • User Training: Ensure that users are trained on the importance of filling out all required fields in SAP transactions.
    • Field Help: Utilize the F1 help functionality in SAP to get more information about the specific field and its requirements.
    • Debugging: If the error continues to occur despite filling in the field, it may be necessary to debug the transaction to identify any underlying issues or custom validations that may be causing the error.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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