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How To Fix FIN_CS_MESSAGE051 - Row &1: Fill in all required fields.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

  • Message number: 051

  • Message text: Row &1: Fill in all required fields.

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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 FIN_CS_MESSAGE051 - Row &1: Fill in all required fields. ?

    The SAP error message FIN_CS_MESSAGE051, which states "Row &1: Fill in all required fields," typically occurs in the context of financial transactions or data entry within SAP, particularly in modules related to financial accounting or controlling. This error indicates that there are mandatory fields that have not been filled out in the specified row of a data entry screen or transaction.

    Cause:

    1. Missing Required Fields: The most common cause of this error is that one or more required fields in the specified row (indicated by &1) are left blank. These fields are necessary for the system to process the transaction or data entry correctly.
    2. Incorrect Configuration: Sometimes, the configuration of the financial module may require certain fields to be filled that are not typically mandatory in other contexts.
    3. Data Validation Rules: The system may have specific validation rules that enforce the completion of certain fields based on the type of transaction being processed.

    Solution:

    1. Identify Required Fields: Check the row indicated by &1 in the error message and identify which fields are marked as required. These fields are usually highlighted or marked with an asterisk (*) in the SAP interface.
    2. Fill in All Required Fields: Ensure that all mandatory fields are filled out with the appropriate data. This may include fields such as account numbers, amounts, cost centers, or any other relevant information.
    3. Review Configuration: If you believe that the required fields are not relevant for your transaction, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the settings to make certain fields optional if appropriate.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into which fields are required and why.
    5. Error Log Review: If the issue persists, check the error logs or transaction logs for additional details that may help in diagnosing the problem.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter data in the financial module.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and enhancements.
    • Training and Support: If users are frequently encountering this error, consider providing additional training on the data entry process or creating user guides that outline the required fields for specific transactions.

    By following these steps, you should be able to resolve the FIN_CS_MESSAGE051 error and successfully complete your transaction in SAP.

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