How To Fix EK808 - Input data incomplete

EK808 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 808

• Message text: Input data incomplete

What causes this issue?

To determine a payment plan amount, the system requires at least the
contract number and the
<DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</>.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

In the dialog:
Enter the necessary parameters.
For the background process or mass processing:
Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

EK808 - Details

• The SAP error message EK808 ("Input data incomplete") typically occurs when you are trying to create or process a purchase order, contract, or other procurement-related documents, and some required fields are missing or not filled out correctly. This error can arise in various transactions within the SAP system, particularly in the Materials Management (MM) module.
  Causes of EK808 Error
  
  
  Missing Required Fields: Certain fields that are mandatory for the transaction are not filled in. This could include fields like vendor information, material number, quantity, or pricing details.
  
  
  Incomplete Master Data: The master data for the vendor, material, or purchasing organization may be incomplete or not set up correctly.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that require additional data to be entered for specific document types.
  
  
  User Authorizations: The user may not have the necessary authorizations to access or modify certain fields.
  
  
  Data Validation Rules: The system may have validation rules that