How To Fix FEH_ADDOBJ_HDR001 - Make an entry in field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH_ADDOBJ_HDR -

• Message number: 001

• Message text: Make an entry in field &1

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 FEH_ADDOBJ_HDR001 - Make an entry in field &1 ?

  The SAP error message FEH_ADDOBJ_HDR001 with the description "Make an entry in field &1" typically occurs in the context of financial document processing, particularly when dealing with the Financial Accounting (FI) module or related functionalities. This error indicates that a required field (denoted by &1) has not been filled out, and the system is prompting the user to provide the necessary information.
  Cause:
  The error is triggered when a mandatory field in a financial document or transaction is left blank. This could happen in various scenarios, such as:
  
  When creating or modifying a financial document (e.g., invoice, payment, etc.).
  When certain fields that are required for processing are not populated.
  When the system expects specific data to be entered based on the configuration or business rules.
  
  Solution:
  To resolve the FEH_ADDOBJ_HDR001 error, follow these steps:
  
  
  Identify the Field: Check the error message to identify which field is indicated by &1. This will tell you which specific field needs to be filled in.
  
  
  Enter Required Data: Navigate to the relevant screen and enter the necessary information in the specified field. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Configuration: If you are unsure why a field is mandatory, review the configuration settings in the SAP system. This may involve checking the document type settings or field status groups.
  
  
  Consult Documentation: If you are still having trouble, refer to SAP documentation or help resources for guidance on the specific transaction or document type you are working with.
  
  
  Test the Transaction: After making the necessary entries, try to save or process the transaction again to see if the error persists.
  
  
  Seek Help: If the issue continues, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  Related Information:
  
  Field Status Groups: In SAP, field status groups determine which fields are mandatory, optional, or suppressed during document entry. Understanding how these groups are configured can help in troubleshooting similar issues.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide insights into whether the issue is a bug or a configuration problem.
  
  By following these steps, you should be able to resolve the FEH_ADDOBJ_HDR001 error and successfully complete your financial transaction in SAP.