How To Fix FL002 - Enter a name

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 002

• Message text: Enter a name

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FL002 - Enter a name ?

  The SAP error message FL002, which states "Enter a name," typically occurs when a user attempts to create or modify a financial document, such as a fixed asset, without providing a required name or description field. This error is common in transactions related to asset management or financial accounting.
  Cause:
  The error is triggered when:
  
  A mandatory field, usually the name or description of the asset, is left blank.
  The system requires a name for identification purposes, and it cannot proceed without this information.
  
  Solution:
  To resolve the FL002 error, follow these steps:
  
  
  Identify the Field: Check the screen where the error occurred and identify the field that requires a name or description.
  
  
  Enter a Name: Input a valid name or description in the required field. Ensure that it meets any character limits or formatting requirements specified by your organization.
  
  
  Review Required Fields: Make sure all mandatory fields are filled out correctly. Sometimes, other fields may also be required, and missing them can lead to similar errors.
  
  
  Save Changes: After entering the necessary information, try to save or proceed with the transaction again.
  
  
  Consult Documentation: If you are unsure about what to enter, refer to your organization's documentation or guidelines for naming conventions.
  
  
  Contact Support: If the issue persists after ensuring all required fields are filled, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), or others.
  User Roles: Ensure that you have the appropriate permissions to create or modify the asset. Sometimes, role restrictions can lead to unexpected errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  By following these steps, you should be able to resolve the FL002 error and proceed with your transaction in SAP.