How To Fix ECON005 - You must enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ECON - Concession

• Message number: 005

• Message text: You must enter &1

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 ECON005 - You must enter &1 ?

  The SAP error message ECON005 ("You must enter &1") typically occurs when a required field is left blank during a transaction or data entry process. The "&1" in the message will be replaced by the specific field name that is missing input.
  Cause:
  The error is triggered when the system expects a value in a mandatory field, but the user has not provided one. This can happen in various contexts, such as during the creation of a document, entry of master data, or processing of transactions.
  Solution:
  To resolve the ECON005 error, follow these steps:
  
  
  Identify the Missing Field: Look at the error message closely. The "&1" will indicate which specific field is required. For example, it might say "You must enter a customer" or "You must enter a material number."
  
  
  Enter the Required Information: Navigate to the relevant screen and fill in the missing field with the appropriate data. Ensure that you provide valid and complete information.
  
  
  Check Field Requirements: If you are unsure about what to enter, refer to the documentation or help text associated with the field. Sometimes, there are specific formats or values that are expected.
  
  
  Review Configuration: If you are consistently encountering this error for fields that you believe should not be mandatory, check the configuration settings in the SAP system. It may be necessary to adjust the field status settings in the relevant configuration area (e.g., Financial Accounting, Sales and Distribution).
  
  
  Consult with Colleagues or Support: If you are still having trouble, consider reaching out to a colleague or your SAP support team for assistance. They may have insights into specific configurations or common issues related to the transaction you are working on.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a sales order, entering a vendor, etc.).
  Field Status Groups: In SAP, field status groups determine which fields are mandatory, optional, or suppressed. Understanding how these groups work can help in troubleshooting similar issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  
  By following these steps, you should be able to resolve the ECON005 error and proceed with your transaction.