How To Fix /CUM/CONMS009 - Make an entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/CONMS -

• Message number: 009

• Message text: Make an entry

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CUM/CONMS009 - Make an entry ?

  The SAP error message /CUM/CONMS009 Make an entry typically occurs in the context of the SAP system when a required field is left blank or not filled in correctly during a transaction or process. This error is often related to the configuration of the system or the specific transaction being executed.
  Cause:
  
  Missing Required Fields: The error usually indicates that a mandatory field in the transaction or screen has not been filled out.
  Incorrect Configuration: There may be a configuration issue in the system that requires certain fields to be populated.
  User Input Error: The user may have overlooked entering necessary data or may have entered data in an incorrect format.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for fields marked with an asterisk (*) or highlighted in some way.
  Review Configuration: If you have access to the configuration settings, check if there are any settings that require additional fields to be filled out. This may involve consulting with a system administrator or SAP consultant.
  Input Validation: Ensure that the data entered in the fields meets the expected format and criteria. For example, if a date is required, ensure it is entered in the correct format.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand what fields are required and any specific rules that apply.
  Error Logs: Check the system logs for any additional error messages or information that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) where the error occurred, as this can help in troubleshooting.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that might address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.