How To Fix FL210 - If you press ENTER, & will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 210

• Message text: If you press ENTER, & will be deleted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FL210 - If you press ENTER, & will be deleted ?

  The SAP error message FL210 ("If you press ENTER, & will be deleted") typically occurs in the context of financial transactions or document processing within the SAP system. This message indicates that if you proceed by pressing the ENTER key, the current entry or data will be deleted or removed from the system.
  Cause:
  
  Incomplete Data Entry: The error often arises when there is an incomplete or invalid entry in a field that is required for processing.
  Field Validation: The system is trying to validate the data entered, and if it finds that the entry does not meet the required criteria, it prompts this message.
  User Action: The user may have inadvertently triggered a condition that leads to the deletion of data, such as navigating away from a required field or attempting to save without completing necessary information.
  
  Solution:
  
  Review Data Entry: Check the fields in the transaction for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Cancel Action: If you do not want to delete the entry, do not press ENTER. Instead, you can navigate back or cancel the action.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for guidance on required fields and data formats.
  Seek Help: If you are unsure about the data requirements, consult with a colleague or your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are trained on the proper data entry procedures to minimize the occurrence of such errors.
  
  If the problem persists after checking the data and following the above steps, it may be beneficial to contact your SAP support team for further investigation.