How To Fix FE008 - The entries are incomplete


FE008 - Overview

  • Message type: E = Error

  • Message class: FE - CO-PA module pool messages

  • Message number: 008

  • Message text: The entries are incomplete

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FE008 - The entries are incomplete ?
    The SAP error message FE008, which states "The entries are incomplete," typically occurs in the context of financial transactions, particularly when dealing with document entries in the Financial Accounting (FI) module. This error indicates that certain required fields or entries are missing in the transaction you are trying to process.
    Causes:
    
    Missing Required Fields: Certain mandatory fields in the document entry screen may not have been filled out. This could include fields like account numbers, amounts, or other relevant data.
    Incomplete Master Data: The master data for the accounts involved may be incomplete or not properly configured. For example, vendor or customer master records might be missing necessary information.
    
    Configuration Issues: There may be configuration settings in the system that require additional information for certain types of transactions. Document Type Restrictions: The document type being used may have specific requirements that are not being met. Solutions: Check Required Fields: Review the transaction entry screen and ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant