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Message type: E = Error
Message class: CNTACT - eCATT replacement -> ABAP class
Message number: 004
Message text: Field &1 of record &2 must not be initial
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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CNTACT004
- Field &1 of record &2 must not be initial ?The SAP error message CNTACT004 indicates that a required field in a specific record is empty or not filled in when it should be. The message format typically looks like this: "Field &1 of record &2 must not be initial," where
&1
represents the field name and&2
represents the record identifier.Cause:
This error usually occurs in the context of transaction processing where certain fields are mandatory for the operation to proceed. The specific field that is causing the error is not populated, which violates the data integrity rules set by the system. Common scenarios include:
To resolve the CNTACT004 error, follow these steps:
Identify the Field and Record: Check the error message to identify which field (&1
) and which record (&2
) are causing the issue. This will guide you to the specific data that needs to be corrected.
Access the Relevant Transaction: Navigate to the transaction or application where the error occurred. This could be in the context of creating or updating a record.
Fill in the Required Field: Locate the field mentioned in the error message and ensure it is filled with the appropriate data. If it is a master data record, ensure that all mandatory fields are populated.
Check Configuration: If you believe the field should not be mandatory, check the configuration settings in the relevant module (e.g., MM, SD, FI) to see if the field's status can be changed.
Validate Data: Ensure that the data being entered meets the required format and constraints defined in the system.
Test the Changes: After making the necessary changes, attempt to save or process the transaction again to see if the error persists.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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