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Message type: E = Error
Message class: ECC_ESOA_COMMON - Common/generic messages for ECC service enabling
Message number: 003
Message text: Either &1 or &2 has to be entered
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.
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ECC_ESOA_COMMON003
- Either &1 or &2 has to be entered ?The SAP error message ECC_ESOA_COMMON003 with the description "Either &1 or &2 has to be entered" typically indicates that a required field or parameter is missing in the transaction or process you are trying to execute. This error is common in scenarios where certain inputs are mandatory for the system to proceed with the operation.
Cause:
The error occurs when neither of the two specified fields (represented by &1 and &2) has been filled in. This could happen in various contexts, such as:
To resolve this error, you should:
Identify the Fields: Check the error message to identify which fields are represented by &1 and &2. These will typically be the names of the fields that need to be filled in.
Enter Required Data: Ensure that at least one of the required fields is populated with valid data. Depending on the context, this could be a customer ID, vendor ID, material number, etc.
Review Documentation: If you are unsure about what data is required, refer to the relevant SAP documentation or help files for guidance on the specific transaction or process you are working with.
Check Configuration: In some cases, the error may be related to configuration settings in the system. If you have access, check the configuration for the relevant module to ensure that the required fields are set up correctly.
Consult with Colleagues or Support: If you are still unable to resolve the issue, consider reaching out to colleagues who may have experience with the specific transaction or consult SAP support for further assistance.
By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.
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