How To Fix EEWA_EL021 - Make entries in all required fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEWA_EL - Message Class for Enhanced Logistics

  • Message number: 021

  • Message text: Make entries in all required 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?

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    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 EEWA_EL021 - Make entries in all required fields ?

    The SAP error message EEWA_EL021, which states "Make entries in all required fields," typically occurs when a user attempts to save or process a transaction without filling in all mandatory fields in a form or screen. This error is common in various SAP modules, including SAP ERP and SAP S/4HANA, and can arise in different contexts, such as during data entry in sales orders, purchase orders, or other transactional processes.

    Cause:

    The error is triggered when:

    1. Mandatory Fields Are Empty: The user has not filled in one or more fields that are marked as required (usually indicated by an asterisk or other visual cues).
    2. Validation Rules: The system has specific validation rules that require certain fields to be populated before proceeding.
    3. Configuration Issues: Sometimes, the configuration of the transaction or the underlying data model may have changed, leading to new mandatory fields that were not previously required.

    Solution:

    To resolve the EEWA_EL021 error, follow these steps:

    1. Identify Required Fields: Review the form or screen where the error occurred and look for fields that are marked as required. These fields must be filled in before you can save or process the transaction.

    2. Complete All Mandatory Fields: Ensure that all required fields are filled out with valid data. This may include fields such as:

      • Customer or vendor information
      • Item details
      • Quantity and pricing information
      • Dates and delivery information
    3. Check for Additional Validation Messages: Sometimes, there may be additional error messages or warnings that provide more context about what is missing. Pay attention to any other messages that appear.

    4. Review Configuration: If you believe you have filled in all required fields but still encounter the error, check with your SAP administrator or functional consultant to see if there have been any recent changes to the configuration that might have introduced new mandatory fields.

    5. Consult Documentation: If you are unsure about what fields are required, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.

    6. Testing: After making the necessary entries, try to save or process the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the EEWA_EL021 error. SAP frequently updates its knowledge base with solutions to common problems.
    • User Training: Ensure that users are trained on the importance of filling in all required fields and understand the implications of missing data.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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