How To Fix F4666 - Select required field "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 666

• Message text: Select required 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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Smart SAP Assistant

• What is the cause and solution for SAP error message F4666 - Select required field "&" ?

  The SAP error message F4666, which states "Select required field '&'", typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that a mandatory field has not been filled in or selected, which is necessary for the transaction or report to proceed.
  Cause:
  
  Missing Mandatory Field: The most common cause of this error is that a required field in the transaction or report has not been filled out. This could be a field related to account numbers, company codes, or other critical financial data.
  Configuration Issues: Sometimes, the configuration of the financial module may require certain fields to be filled that are not typically mandatory in other contexts.
  User Authorization: In some cases, the user may not have the necessary permissions to access or fill in certain fields, leading to this error.
  
  Solution:
  
  Identify the Required Field: Check the error message for the specific field that is indicated by the "&" symbol. This will give you a clue about which field needs to be filled.
  Fill in the Required Field: Go back to the transaction or report and ensure that all mandatory fields are filled in correctly. If the field is a dropdown or selection field, make sure to select a valid option.
  Review Configuration: If you believe that the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings for the financial module.
  Check User Permissions: Ensure that you have the necessary permissions to access and fill in the required fields. If not, contact your system administrator to adjust your user roles.
  Consult Documentation: Refer to SAP documentation or help files for more information on the specific transaction or report you are working with, as they may provide additional context on required fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.