How To Fix FE131 - Text & / required start & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Text & / required start & &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE131 - Text & / required start & & ?

  The SAP error message FE131 typically indicates that there is a problem with the formatting of a field in a financial document, particularly in the context of a transaction or posting. The message suggests that a required field is missing or not properly filled out, which is causing the transaction to fail.
  Cause:
  
  Missing Required Fields: The error often arises when mandatory fields in a financial document (like a journal entry, invoice, or payment) are not filled in correctly.
  Incorrect Formatting: The data entered may not conform to the expected format (e.g., date formats, currency codes).
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction type being used.
  User Input Errors: Users may inadvertently leave fields blank or enter invalid data.
  
  Solution:
  
  Check Required Fields: Review the document or transaction you are trying to post and ensure that all required fields are filled in correctly.
  Validate Data Formats: Ensure that the data entered adheres to the expected formats. For example, check date formats, currency codes, and any other specific formatting requirements.
  Review Configuration: If you have access, check the configuration settings for the financial module to ensure that all necessary fields are defined and set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Error Log Review: Check the error logs for more detailed information about what might be causing the issue.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (like FB01 for document posting) that could have their own requirements.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the FE131 error message in SAP.