Do you have any question about this error?
Message type: E = Error
Message class: FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES
Message number: 016
Message text: The &1 field cannot be empty.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAR_MAN_PA_MSG016
- The &1 field cannot be empty. ?The SAP error message FAR_MAN_PA_MSG016, which states "The &1 field cannot be empty," typically occurs in the context of asset management or financial accounting when a required field is left blank during a transaction or data entry process. The "&1" in the message will be replaced by the specific field name that is causing the issue.
Cause:
- Missing Required Data: The most common cause of this error is that a mandatory field in the transaction or data entry screen has not been filled out. This could be a field related to asset details, financial information, or any other required input.
- Configuration Issues: Sometimes, the configuration settings in the SAP system may require certain fields to be filled out that are not typically mandatory in other contexts.
- User Input Error: Users may inadvertently skip fields or not realize that certain fields are required.
Solution:
- Identify the Field: Check the error message to identify which specific field is indicated by "&1". This will guide you to the exact field that needs to be filled.
- Fill in the Required Field: Go back to the transaction or data entry screen and ensure that the identified field is filled with the appropriate data.
- Review Configuration: If you believe the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings for the relevant module.
- Validation Rules: Ensure that any validation rules or data entry guidelines are being followed. Sometimes, additional information may be required based on the context of the transaction.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FAR_MAN_PA_MSG015
&1 '&2' is invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_PA_MSG014
The difference determination rule &1 could not be found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_PA_MSG017
The payment advice is inconsistent and cannot be saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_PA_MSG018
This combination of number &1, company &2, and customer &3 is not unique.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.