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Message type: E = Error
Message class: DMS_MESSAGES -
Message number: 051
Message text: Input field &1 is mandatory
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.
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DMS_MESSAGES051
- Input field &1 is mandatory ?The SAP error message DMS_MESSAGES051 indicates that an input field marked as mandatory (required) has not been filled in. This error typically occurs in the context of Document Management System (DMS) transactions or when working with documents in SAP.
Cause:
The error arises when a user attempts to save or process a document without filling in all the required fields. The specific field that is mandatory is indicated by the placeholder
&1
in the error message. This could be any field that the system requires for the operation you are trying to perform.Solution:
To resolve this error, follow these steps:
Identify the Mandatory Field: Check the error message for the specific field that is indicated by
&1
. This will tell you which field needs to be filled in.Fill in the Required Field: Navigate to the relevant screen or form and ensure that you fill in the mandatory field. Make sure to provide valid data as per the field's requirements.
Review Field Settings: If you are unsure why a field is marked as mandatory, you may need to review the configuration settings in the DMS or consult with your SAP administrator. Sometimes, fields are set as mandatory due to business rules or specific configurations.
Check for Additional Errors: After filling in the required field, try to save or process the document again. If there are other mandatory fields that are not filled, the system will display similar error messages for those as well.
Consult Documentation: If you are still having trouble, refer to the SAP documentation or help resources related to DMS for more detailed information on the specific transaction you are working with.
Related Information:
By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.
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