How To Fix DFS_FE_COMMON209 - &1 is a required field (*).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFS_FE_COMMON - Message Class for DFS Force Element

  • Message number: 209

  • Message text: &1 is a required field (*).

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DFS_FE_COMMON209 - &1 is a required field (*). ?

    The SAP error message DFS_FE_COMMON209 indicates that a required field is missing in a form or transaction. This error typically occurs in the context of SAP Fiori applications or when using the SAP GUI for transactions that require mandatory fields to be filled out before proceeding.

    Cause:

    The error is triggered when a user attempts to save or submit a form without filling in all the required fields marked with an asterisk (). The specific field that is missing will usually be indicated in the error message, which may look something like this: "DFS_FE_COMMON209 &1 is a required field ()."

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Missing Field: Check the error message for the specific field name that is indicated as missing. The placeholder &1 will be replaced with the actual field name.

    2. Fill in the Required Field: Navigate to the form or transaction where the error occurred and locate the field that is marked as required. Enter the necessary information in that field.

    3. Review Other Required Fields: Ensure that all other required fields in the form are also filled out. Sometimes, multiple fields may be required, and missing any of them can trigger the same error.

    4. Save or Submit Again: After filling in the required fields, attempt to save or submit the form again.

    5. Check for Validation Rules: If the error persists, check if there are any specific validation rules or conditions that need to be met for the required field. This may involve ensuring that the data entered is in the correct format or meets certain criteria.

    Related Information:

    • Field Configuration: In some cases, the configuration of the fields in the backend (using transaction codes like SE11 for data dictionary or SE80 for development objects) may need to be reviewed to ensure that the required fields are correctly set up.

    • User Authorizations: Ensure that the user has the necessary authorizations to fill in the required fields. Sometimes, restrictions may prevent users from accessing certain fields.

    • SAP Notes and Documentation: If the issue is not resolved, consider checking SAP Notes or the SAP Help Portal for any known issues or additional guidance related to the specific transaction or application you are using.

    • Testing in Different Environments: If possible, test the same transaction in a different environment (like a development or quality assurance system) to see if the issue is environment-specific.

    By following these steps, you should be able to resolve the DFS_FE_COMMON209 error and successfully complete your transaction in SAP.

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