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Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 070
Message text: Required field & is missing in segment &
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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FD070
- Required field & is missing in segment & ?The SAP error message FD070, which states "Required field & is missing in segment &," typically occurs in the context of data processing in SAP, particularly when dealing with IDoc (Intermediate Document) processing or EDI (Electronic Data Interchange) transactions. This error indicates that a mandatory field in a specific segment of the IDoc or EDI message is not populated, which prevents the successful processing of the document.
Cause:
- Missing Mandatory Fields: The most common cause of this error is that a required field in the specified segment is not filled in. This could be due to data entry errors, missing data in the source system, or incorrect mapping in the IDoc configuration.
- Incorrect IDoc Structure: If the IDoc structure has been modified or if there are discrepancies between the expected structure and the actual data being sent, this error can occur.
- Configuration Issues: There may be issues with the configuration of the IDoc types, message types, or segments in the SAP system.
Solution:
- Check the IDoc Structure: Review the IDoc structure to identify which field is missing. You can use transaction WE60 to view the IDoc documentation and understand the required fields for the specific segment.
- Validate Data: Ensure that the data being sent to the IDoc is complete and that all mandatory fields are populated. This may involve checking the source system or the data mapping process.
- Review Mapping: If you are using middleware or a mapping tool, verify that the mapping is correctly configured to populate all required fields in the IDoc.
- Error Logs: Check the error logs in transaction WE02 or WE05 to get more details about the specific IDoc that triggered the error. This can provide insights into which segment and field are causing the issue.
- Testing: After making corrections, test the IDoc processing again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the FD070 error and implement a solution to resolve it.
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