How To Fix EE_SE_MSG011 - &1 (&2) is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SE_MSG - IS-U Services Enabling Messaged

• Message number: 011

• Message text: &1 (&2) is initial

What causes this issue?

You have provided an initial value for a madatory input field. The
corresponding global data type is &v1& and the backend data element &v2&
, respectively.

System Response

Your request was not processed.

How to fix this error?

Provide a correct value.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EE_SE_MSG011 - &1 (&2) is initial ?

  The SAP error message EE_SE_MSG011 typically indicates that a certain field or parameter is initial (i.e., empty or not set) when it is expected to have a value. This error can occur in various contexts within SAP, such as during data entry, processing, or when executing certain transactions.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Missing Data: A required field or parameter has not been filled in or initialized.
  Incorrect Configuration: The system configuration may not be set up correctly, leading to missing values in certain fields.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., during an interface or integration), the required fields may not have been populated correctly.
  User Input Error: The user may have overlooked entering necessary information in a form or transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Review the transaction or process where the error occurred and ensure that all required fields are filled in. Look for any fields marked with an asterisk (*) or indicated as mandatory.
  Review Configuration: If you have access to the configuration settings, check if the relevant settings are correctly configured. This may involve looking at customizing settings in SPRO or other configuration transactions.
  Data Validation: If the error occurs during data transfer, validate the source data to ensure that all necessary fields are populated before the transfer.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for additional guidance on required fields.
  Error Logs: Check the system logs or error logs for more detailed information about the error, which may provide additional context or clues.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Depending on where the error occurs, familiarize yourself with the relevant transaction codes (e.g., SE80 for development, SE37 for function modules) that may help in debugging the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.