How To Fix FILA_RE_APPL_MESS028 - &1 is a required-entry field - enter a valid value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 028

  • Message text: &1 is a required-entry field - enter a valid value

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  • 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 FILA_RE_APPL_MESS028 - &1 is a required-entry field - enter a valid value ?

    The SAP error message FILA_RE_APPL_MESS028 indicates that a required field is missing a valid entry. This error typically occurs in the context of SAP applications where certain fields are mandatory for processing transactions or data entries.

    Cause:

    1. Missing Required Field: The most common cause is that a required field has not been filled in. This could be due to user oversight or a system configuration issue.
    2. Invalid Value: The value entered in the required field may not meet the validation criteria set by the system (e.g., incorrect format, out of range).
    3. Configuration Issues: Sometimes, the configuration of the application may require certain fields to be mandatory that are not typically required in other contexts.

    Solution:

    1. Identify the Field: Check the error message for the specific field that is causing the issue. The message usually indicates which field is required.
    2. Enter Valid Data: Ensure that you enter a valid value in the required field. This may involve:
      • Checking the format (e.g., date formats, numerical values).
      • Ensuring that the value exists in the system (e.g., valid customer ID, product code).
    3. Review Configuration: If you believe the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings.
    4. Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific transaction or module you are working with.
    5. Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the module (e.g., FI, CO, MM).
    • User Roles: Ensure that the user has the appropriate roles and authorizations to enter data in the required fields.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.

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