How To Fix FKKUA_MSG001 - Fill all required entry fields.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKUA_MSG - FICA Ukraine - Messages

  • Message number: 001

  • Message text: Fill all required entry 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 FKKUA_MSG001 - Fill all required entry fields. ?

    The SAP error message FKKUA_MSG001 ("Fill all required entry fields") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that certain mandatory fields in a transaction or form have not been filled out, preventing the system from processing the request.

    Cause:

    The error is triggered when a user attempts to save or process a transaction without filling in all the required fields. This can happen in various scenarios, such as:

    • Creating or modifying a customer account.
    • Processing a payment or invoice.
    • Entering data in a form related to billing or accounts receivable.

    Solution:

    To resolve the error, follow these steps:

    1. Identify Required Fields: Check the form or transaction you are working on to identify which fields are marked as mandatory. These fields are usually indicated with an asterisk (*) or highlighted in some way.

    2. Fill in All Required Fields: Ensure that all mandatory fields are filled out correctly. This may include fields such as:

      • Customer number
      • Amount
      • Payment terms
      • Billing date
      • Any other relevant information specific to the transaction
    3. Review Field Validations: Sometimes, fields may have specific validation rules (e.g., date formats, numerical values). Ensure that the data entered complies with these rules.

    4. Check for Dependencies: Some fields may depend on the values of other fields. Make sure that any dependent fields are also filled out appropriately.

    5. Consult Documentation: If you are unsure which fields are required, refer to the SAP documentation or user guides for the specific transaction you are working on.

    6. User Authorizations: Ensure that you have the necessary authorizations to access and modify the fields in question. Lack of permissions can sometimes lead to incomplete forms.

    7. System Configuration: If the issue persists, it may be worth checking with your SAP administrator to see if there are any configuration settings that might be affecting the required fields.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to the area you are working in (e.g., FPL9 for payment processing, FBL5N for customer account display).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Training: Ensure that users are adequately trained on the processes and required fields in the SAP system to minimize errors.

    If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.

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