How To Fix /EACA/CUST010 - Entry not complete (empty fields)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACA/CUST -

  • Message number: 010

  • Message text: Entry not complete (empty fields)

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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 /EACA/CUST010 - Entry not complete (empty fields) ?

    The SAP error message /EACA/CUST010 Entry not complete (empty fields) typically indicates that there are required fields in a transaction or configuration that have not been filled out. This error is common in various SAP modules, especially when dealing with custom applications or configurations.

    Cause:

    1. Missing Required Fields: The most common cause is that one or more mandatory fields in the form or transaction are left empty. This could be due to user oversight or a system issue where the fields are not being populated correctly.
    2. Validation Rules: There may be validation rules set up in the system that require certain fields to be filled out before proceeding.
    3. Custom Development: If the error is occurring in a custom application or enhancement, it may be due to logic that checks for completeness of data before allowing the transaction to proceed.

    Solution:

    1. Check Required Fields: Review the form or transaction screen for any fields that are marked as required (often indicated by an asterisk or highlighted in some way). Ensure that all required fields are filled out.
    2. Review Configuration: If you have access to the configuration settings, check the settings for the relevant module to ensure that all necessary fields are defined and that there are no missing configurations.
    3. Debugging: If the error is occurring in a custom program, you may need to debug the code to identify where the validation is failing and why the fields are not being populated or checked correctly.
    4. Consult Documentation: Refer to any available documentation for the specific transaction or application to understand what fields are required and any specific rules that apply.
    5. User Training: If this is a recurring issue, consider providing additional training to users on how to properly fill out the forms or transactions to avoid missing required fields.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be a good resource for finding similar issues faced by other users and the solutions they found effective.

    If the issue persists after checking these areas, it may be necessary to involve your SAP support team or a consultant who can provide more in-depth analysis and assistance.

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