How To Fix CM_SUB_VALUATION829 - Entry in field &1 required

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

• Message number: 829

• Message text: Entry in field &1 required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION829 - Entry in field &1 required ?

  The SAP error message CM_SUB_VALUATION829, which states "Entry in field &1 required," typically occurs in the context of valuation or master data management within the SAP system. This error indicates that a required field (denoted by &1) has not been filled in, which is preventing the transaction or process from being completed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Mandatory Field: A required field in the transaction or master data entry is left blank. This could be a field related to valuation, such as valuation class, price control, or any other critical field that is necessary for the process.
  Configuration Issues: The system configuration may require certain fields to be filled in based on the business rules defined in the system.
  Data Entry Errors: Users may inadvertently skip required fields during data entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify the Required Field: Check the error message to identify which field is indicated by &1. This will give you a clue about what information is missing.
  
  
  Fill in the Required Field: Go back to the transaction or master data entry screen and ensure that the identified field is filled in with the appropriate value.
  
  
  Review Configuration: If you are unsure why the field is required, consult with your SAP configuration team to understand the business rules and settings that dictate which fields are mandatory.
  
  
  Check for User Exits or BAdIs: Sometimes, custom logic may enforce additional requirements. Check if there are any user exits or BAdIs that might be affecting the field requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the context of the required field.
  
  
  Testing: After making the necessary changes, re-attempt the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes related to material management (MM), financial accounting (FI), or controlling (CO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid such errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.