How To Fix CUMTX235 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: CUMTX - Variant Configuration - Master Data Maintenance

• Message number: 235

• Message text: Enter &

What causes this issue?

You want to process &v1&. You must enter its name before you can do
this.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CUMTX235 - Enter & ?

  The SAP error message CUMTX235 typically indicates that there is an issue with the entry of a value in a field that requires a specific format or type of data. The message "Enter &?" suggests that the system is expecting a certain input but is not receiving it in the correct format or is missing entirely.
  Cause:
  
  Missing Input: The field that requires input is left blank.
  Incorrect Format: The input provided does not match the expected format (e.g., alphanumeric, numeric, date).
  Field Restrictions: The field may have specific restrictions or validation rules that are not being met.
  Authorization Issues: The user may not have the necessary permissions to enter data in that field.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly.
  Verify Input Format: Make sure that the data being entered matches the expected format. For example, if a numeric value is expected, ensure that no letters or special characters are included.
  Review Field Restrictions: Check if there are any specific restrictions or validation rules for the field in question. This can often be found in the field documentation or by consulting with a functional consultant.
  User Authorization: Confirm that the user has the necessary permissions to enter data in the field. If not, contact your SAP administrator to request the appropriate access.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for more detailed information about the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.