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Message type: E = Error
Message class: COD_UTILITIES - Utilities Industry : Utilities message
Message number: 065
Message text: Mandatory Virtual Attribute Not Supplied
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COD_UTILITIES065
- Mandatory Virtual Attribute Not Supplied ?The SAP error message COD_UTILITIES065: Mandatory Virtual Attribute Not Supplied typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP S/4HANA when a required virtual attribute is not provided during a transaction or process. Virtual attributes are often used in SAP to derive values dynamically based on other data, and if these attributes are mandatory for a particular operation, their absence can lead to this error.
Cause:
- Missing Data: The most common cause is that a mandatory virtual attribute, which is required for the operation you are trying to perform, has not been supplied or is missing from the input data.
- Configuration Issues: There may be a configuration issue in the system where the virtual attribute is not properly defined or linked to the relevant data model.
- Custom Development: If there are custom developments or enhancements in the system, they might not be correctly handling the virtual attributes, leading to this error.
- Data Inconsistencies: Inconsistencies in the underlying data model or master data can also lead to this error.
Solution:
- Check Required Attributes: Review the documentation or configuration settings to identify which virtual attributes are mandatory for the operation you are trying to perform. Ensure that all required attributes are being supplied.
- Data Entry: If you are entering data manually, double-check that all necessary fields are filled out correctly.
- Configuration Review: If you have access to the configuration settings, verify that the virtual attributes are correctly defined and linked to the relevant data models.
- Debugging: If you have access to the development environment, you can debug the process to see where the virtual attribute is being called and why it is not being supplied.
- Consult Documentation: Refer to SAP notes or documentation related to the specific transaction or process you are working with to see if there are any known issues or additional requirements.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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