How To Fix CQCL001 - Enter a value for the required field (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CQCL - Message for Class of Inspection Characteristics

  • Message number: 001

  • Message text: Enter a value for the required field (&1)

  • Show details Hide details
  • What causes this issue?

    You have not made an entry in a required entry 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 the required entry, or change the control indicator for the
    characteristic that makes the field &V1& a required entry field.

    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 CQCL001 - Enter a value for the required field (&1) ?

    The SAP error message CQCL001 indicates that a required field has not been filled in a transaction or process. The message typically appears when you are trying to save or process data in a transaction that requires certain mandatory fields to be populated.

    Cause:

    The error occurs because:

    • A required field (indicated by &1 in the message) is empty or not filled in.
    • The system has validation rules that enforce the completion of certain fields before proceeding.
    • The field may be part of a configuration or master data that is necessary for the transaction you are trying to execute.

    Solution:

    To resolve the CQCL001 error, follow these steps:

    1. Identify the Required Field: Look at the error message closely. The &1 placeholder will usually be replaced with the name of the field that is missing a value. This will help you identify which field needs to be filled.

    2. Fill in the Required Field: Navigate to the relevant screen or transaction where the error occurred and enter the necessary information in the identified field.

    3. Check for Additional Required Fields: Sometimes, there may be multiple required fields. Ensure that all mandatory fields are filled out correctly.

    4. Review Configuration: If you are unsure which fields are required, you may need to review the configuration settings for the transaction or consult with your SAP administrator or functional consultant.

    5. Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into required fields and their significance.

    6. Testing: After filling in the required fields, try to save or process the transaction again to see if the error is resolved.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a material, sales order, etc.).
    • Field Attributes: In SAP, fields can be marked as required in the data dictionary. Understanding the field attributes can help in troubleshooting.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the required fields.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to the error message.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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