How To Fix E0843 - Make an entry in the field '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 843

• Message text: Make an entry in the field '&'

What causes this issue?

The field '&v1&' was not assigned a value. In inbound processing
(direction = 2), the field '&v1&' must be filled.

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?

Please fill the field '&v1&'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0843 - Make an entry in the field '&' ?

  The SAP error message E0843, which states "Make an entry in the field '&'", typically indicates that a required field in a transaction or program is empty and needs to be filled in before proceeding. This error can occur in various contexts within SAP, such as during data entry in a transaction, when executing a report, or while processing a document.
  Cause:
  
  Missing Required Data: The most common cause is that a mandatory field has not been filled out. This could be due to user oversight or a misunderstanding of the required fields.
  Configuration Issues: In some cases, the field may be set as mandatory in the configuration, but the user interface does not clearly indicate this requirement.
  Data Validation: The system may have validation rules that require certain fields to be populated based on the context of the transaction.
  
  Solution:
  
  Identify the Field: Look at the error message closely to identify which field is indicated by the '&' symbol. This will tell you exactly which field needs to be filled.
  Enter Required Data: Go back to the transaction or screen and enter the necessary information in the specified field.
  Check Field Requirements: If you are unsure what to enter, consult the documentation or help text associated with the transaction. You can also reach out to a colleague or supervisor for guidance.
  Review Configuration: If you believe the field should not be mandatory, or if the error persists despite entering data, it may be necessary to review the configuration settings in the SAP system. This may require assistance from an SAP administrator or consultant.
  Testing: After making the necessary entries, try to save or execute the transaction again to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand which fields are mandatory and how to properly complete transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.