How To Fix FKK_MDG_CHECK019 - Mandatory field &1 has to be filled.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MDG_CHECK - Contract Account Check Messages

• Message number: 019

• Message text: Mandatory field &1 has to be filled.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_MDG_CHECK019 - Mandatory field &1 has to be filled. ?

  The SAP error message FKK_MDG_CHECK019 indicates that a mandatory field in the Master Data Governance (MDG) for Financial Accounting (FI) is not filled. This error typically occurs when you are trying to create or update a financial document or master data record, and a required field is missing.
  Cause:
  The error is triggered when the system detects that a mandatory field, denoted by &1, is empty. This could happen in various scenarios, such as:
  
  When creating or updating a customer or vendor master record.
  When processing financial transactions that require specific mandatory fields to be filled.
  When the configuration of the master data governance settings has defined certain fields as mandatory.
  
  Solution:
  To resolve this error, you need to identify which specific field is indicated by &1 in the error message and ensure that it is filled in. Here are the steps to troubleshoot and fix the issue:
  
  
  Identify the Mandatory Field: Check the error message for the specific field name that is indicated by &1. This will tell you which field needs to be filled.
  
  
  Review the Data Entry: Go back to the transaction or screen where you encountered the error and ensure that the mandatory field is filled in correctly.
  
  
  Check Configuration: If you are unsure why a field is mandatory, review the configuration settings in the SAP system. This can be done by:
  
  Navigating to the relevant customizing transaction (e.g., SPRO).
  Checking the settings for Master Data Governance and Financial Accounting to see which fields are marked as mandatory.
  
  
  
  Consult Documentation: If you are still having trouble, refer to SAP documentation or help resources for guidance on the specific transaction or master data record you are working with.
  
  
  Testing: After filling in the mandatory field, try to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner), FD01 (Create Customer), or FK01 (Create Vendor).
  Field Status Groups: In SAP, field status groups determine which fields are mandatory, optional, or suppressed. You can check the field status group assigned to the relevant account type.
  User Exits and BAdIs: If the mandatory field requirement seems incorrect, check if there are any user exits or BAdIs (Business Add-Ins) that might be enforcing additional validation rules.
  
  By following these steps, you should be able to resolve the FKK_MDG_CHECK019 error and successfully complete your transaction.