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Message type: E = Error
Message class: EM - IS-U Migration
Message number: 006
Message text: No initial value is allowed in required input: &1 &2
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.
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EM006
- No initial value is allowed in required input: &1 &2 ?The SAP error message EM006 "No initial value is allowed in required input: &1 &2" typically occurs when a required field in a transaction or program is left empty or not filled in correctly. This error is a validation message indicating that the system expects a value in a specific field, but it has not been provided.
Cause:
- Missing Input: The most common cause is that the user has not entered a value in a mandatory field that is required for processing.
- Incorrect Field Configuration: Sometimes, the field may be incorrectly configured in the screen or program, leading to the system expecting a value that is not being provided.
- Data Entry Errors: Users may overlook required fields or misunderstand which fields are mandatory.
Solution:
- Check Required Fields: Review the screen or transaction where the error occurred and ensure that all required fields (often marked with an asterisk or highlighted) are filled in with appropriate values.
- Input Valid Data: Make sure that the data entered in the required fields is valid and meets any specific criteria (e.g., format, length).
- Review Documentation: If you are unsure which fields are required, refer to the documentation or help text associated with the transaction or program.
- Consult with Technical Team: If the error persists and you believe all required fields are filled correctly, it may be necessary to consult with your SAP technical team to check for any configuration issues or bugs in the program.
Related Information:
By following these steps, you should be able to resolve the EM006 error and proceed with your SAP transaction.
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