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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 136
Message text: You must make an entry in field &1
You must enter a value in field &V1&. The G/L account determined for
main transaction &V2& and subtransaction &V3& requires you to enter a
value in field &V1& via the determination in the master record of the
account.
Error message
Enter the value determination according to field &V1&.
Error message extract from SAP system. Copyright SAP SE.
EB136
- You must make an entry in field &1 ?The SAP error message EB136, which states "You must make an entry in field &1," typically occurs when a required field in a transaction or process is left blank. This message is a validation error indicating that the system expects a value in a specific field before proceeding.
Cause:
The error is triggered when:
To resolve the EB136 error, follow these steps:
Identify the Field: Look at the error message to determine which field is indicated by &1
. This will tell you which specific field needs to be filled in.
Fill in the Required Field: Navigate to the indicated field and enter the necessary information. Ensure that the data you enter meets any format or validation requirements.
Check for Dependencies: Sometimes, the required field may depend on the values in other fields. Ensure that any prerequisite fields are also filled out correctly.
Review Documentation: If you are unsure what to enter in the field, consult your organization's documentation or SAP help resources for guidance on what is expected in that field.
Test the Transaction: After making the necessary entry, try to execute the transaction again to see if the error persists.
Consult with Colleagues or Support: If you continue to encounter issues, consider reaching out to a colleague or your SAP support team for assistance. They may have encountered similar issues and can provide insights.
By following these steps, you should be able to resolve the EB136 error and proceed with your SAP transaction successfully.
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