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Message type: E = Error
Message class: D9 - Environment Management System
Message number: 370
Message text: The required entry field '&1' is not filled
The field '&v1&' does not contain a value.
The system cannot process the current record.
Enter a value in the '&v1&' field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
D9370
- The required entry field '&1' is not filled ?The SAP error message D9370, which states "The required entry field '&1' is not filled," typically occurs when a mandatory field in a transaction or data entry screen is left blank. This error is common in various SAP modules, including SAP ERP and SAP S/4HANA, and it indicates that the system requires a value in a specific field before proceeding.
Cause:
The error is triggered when:
To resolve this error, follow these steps:
Identify the Field: Look at the error message closely. The placeholder '&1' will be replaced with the actual name of the required field. This will help you identify which field needs to be filled.
Fill in the Required Field: Navigate to the relevant screen or transaction and locate the field indicated in the error message. Enter the necessary information.
Check for Additional Requirements: Sometimes, other fields may also be required based on the context. Ensure that all mandatory fields are filled out correctly.
Review Configuration: If you are a system administrator or have access to configuration settings, check if the field is correctly set as mandatory in the screen layout or field status group.
Consult Documentation: If you are unsure about what value is required, refer to the relevant SAP documentation or user guides for the transaction you are working with.
Seek Help: If you continue to experience issues, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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