How To Fix ERP_SALES_LCM006 - Required entry field &1 &2 missing on interface

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_SALES_LCM - Messages for Lean Customer and Customer Fact Sheet

• Message number: 006

• Message text: Required entry field &1 &2 missing on interface

What causes this issue?

Either the account group is not supported or the interface extension has
errors.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_SALES_LCM006 - Required entry field &1 &2 missing on interface ?

  The SAP error message ERP_SALES_LCM006 indicates that a required entry field is missing in the interface for a sales-related transaction. This error typically occurs in the context of sales order processing, delivery, or billing when certain mandatory fields are not filled out.
  Cause:
  The error is triggered when the system expects certain mandatory fields to be populated, but they are either left blank or not provided in the interface. Common causes include:
  
  Missing data in the sales order or delivery document.
  Incorrect configuration of the sales document type or item category.
  Issues with data transfer from an external system (e.g., EDI, third-party applications).
  User input errors during manual entry.
  
  Solution:
  To resolve the ERP_SALES_LCM006 error, follow these steps:
  
  
  Identify Missing Fields: Check the error message details to identify which specific fields are missing. The placeholders &1 and &2 in the error message will indicate the specific fields that need to be populated.
  
  
  Review Document Data: Go to the relevant sales document (e.g., sales order, delivery) and ensure that all required fields are filled out. This may include fields like:
  
  Customer information
  Material number
  Quantity
  Pricing information
  Shipping details
  
  
  
  Check Configuration: If the error persists, review the configuration settings for the sales document type and item category in the SAP system. Ensure that all mandatory fields are correctly defined.
  
  
  Data Transfer Validation: If the data is being transferred from an external system, validate the data mapping and ensure that all required fields are being sent correctly.
  
  
  User Training: If the issue is due to user input errors, consider providing additional training to users on how to correctly enter data into the system.
  
  
  Debugging: If you have access to technical resources, you may want to debug the process to see where the data is being lost or not populated.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for sales order processing to understand the required fields and their significance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to navigate and troubleshoot effectively.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.