How To Fix D-180 - Required entry not made

SAP Error Message - Details

• Message type: E = Error

• Message class: D- -

• Message number: 180

• Message text: Required entry not made

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.

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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 D-180 - Required entry not made ?

  The SAP error message D-180 "Required entry not made" typically indicates that a mandatory field in a transaction or process has not been filled out. This error can occur in various contexts within SAP, such as during data entry in a transaction, when creating or modifying records, or when executing certain functions.
  Causes:
  
  Missing Mandatory Fields: The most common cause is that a required field has not been filled in. This could be in a form, a configuration screen, or during data entry.
  Incorrect Configuration: Sometimes, the system configuration may require certain fields to be filled that are not typically mandatory in other contexts.
  User Authorization: In some cases, the user may not have the necessary permissions to access or fill in certain fields.
  Data Validation Rules: There may be validation rules set up in the system that require specific entries before proceeding.
  
  Solutions:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields (usually marked with an asterisk or highlighted) are filled in correctly.
  Review Configuration: If you have access, check the configuration settings for the transaction or module to see if any additional fields have been marked as mandatory.
  User Permissions: Ensure that the user has the necessary permissions to access and fill in the required fields. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module to understand which fields are required and why.
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes (T-codes) depending on the module (e.g., MM, SD, FI).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are trained on the specific processes and required fields for the transactions they are working with.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the missing entries and ensuring that all required fields are filled out correctly, you should be able to resolve the D-180 error message in SAP.