How To Fix FAR_MAN_BS_MSG012 - Please make an entry in the &1 field for item &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 012

• Message text: Please make an entry in the &1 field for item &2.

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 FAR_MAN_BS_MSG012 - Please make an entry in the &1 field for item &2. ?

  The SAP error message FAR_MAN_BS_MSG012 typically indicates that a required field for a specific item in the Asset Accounting (FI-AA) module is missing or has not been filled in. This error is often encountered when trying to post transactions related to fixed assets, such as acquisitions, transfers, or retirements.
  Cause:
  The error message "Please make an entry in the &1 field for item &2" suggests that there is a mandatory field (denoted by &1) that has not been populated for a specific asset item (denoted by &2). This could be due to:
  
  Missing Data: The required field for the asset item is empty or not filled in.
  Configuration Issues: The asset master data may not be properly configured, leading to missing mandatory fields.
  Transaction Type: The type of transaction being processed may require additional information that has not been provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the Asset Master Data (transaction code AS03) and check the asset item mentioned in the error message.
  Ensure that all mandatory fields are filled in, especially those related to the transaction you are trying to perform.
  
  
  
  Review Transaction Details:
  
  If you are entering a transaction (e.g., acquisition, transfer), ensure that all required fields in the transaction screen are filled out correctly.
  Look for any fields that are marked as mandatory (often indicated with asterisks or highlighted).
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings for Asset Accounting to ensure that all necessary fields are defined correctly for the asset type you are working with.
  You may need to consult with your SAP administrator or functional consultant to verify that the configuration aligns with your business processes.
  
  
  
  Error Message Details:
  
  Pay attention to the specific field name and item number provided in the error message. This will guide you to the exact location where the data is missing.
  
  
  
  Documentation and Help:
  
  Refer to SAP documentation or help resources for more information on the specific fields required for the transaction you are attempting.
  If necessary, reach out to SAP support or your internal support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Field Definitions: Understanding the purpose of the fields in the asset master data can help in identifying what might be missing.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to identify and correct the issue causing the FAR_MAN_BS_MSG012 error in SAP.