How To Fix EJ250 - No entry in field &

SAP Error Message - Details

• Message type: E = Error

• Message class: EJ - Formal error for ISU-IDocs

• Message number: 250

• Message text: No entry in field &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EJ250 - No entry in field & ?

  The SAP error message EJ250 "No entry in field &" typically indicates that the system is unable to find a corresponding entry for a specific field in the database. This can occur in various contexts, such as during data entry, report generation, or when executing a transaction.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (e.g., customer, vendor, material) has not been created or is incomplete.
  Incorrect Configuration: The system configuration may not be set up correctly, leading to missing entries in the relevant tables.
  Data Inconsistency: There may be inconsistencies in the data, such as deleted entries or incorrect references.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  Incorrect Input: The user may have entered an incorrect value or format in the field that is being referenced.
  
  Solutions:
  
  Check Master Data: Verify that the necessary master data exists in the system. For example, if the error pertains to a customer, check if the customer master record is created and active.
  Review Configuration: Ensure that the configuration settings related to the specific module or transaction are correctly set up. This may involve checking customizing settings in SPRO.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. This may involve using transaction codes like SE16 or SE11 to view the relevant database tables.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the data in question.
  Correct Input: Double-check the input values for any typos or incorrect formats. Ensure that the values entered match the expected values in the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the specific error message or the transaction you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review SAP documentation or help files for the specific module you are working with to understand the expected data and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.