How To Fix FMEF010 - Entry in field &1 required; check the field control

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEF - Messages for Earmarked Funds

• Message number: 010

• Message text: Entry in field &1 required; check the field control

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 FMEF010 - Entry in field &1 required; check the field control ?

  The SAP error message FMEF010 indicates that a required field is missing an entry. This message typically arises in the context of financial transactions or document postings where certain fields are mandatory for the process to proceed.
  Cause:
  The error occurs when:
  
  A required field (indicated by &1 in the message) is left blank or not filled in.
  The field control settings in the configuration dictate that the field must be populated for the transaction to be valid.
  There may be validation rules or dependencies that require specific data to be entered before proceeding.
  
  Solution:
  To resolve the FMEF010 error, follow these steps:
  
  
  Identify the Field: Check the error message for the specific field indicated by &1. This will tell you which field is missing an entry.
  
  
  Fill in the Required Field: Go to the relevant screen or transaction and ensure that the required field is filled in with the appropriate data.
  
  
  Check Field Control Settings: If you have access to configuration settings, review the field control settings for the transaction. Ensure that the field is correctly set as mandatory if it is indeed required.
  
  
  Review Documentation: If you are unsure what data is required, refer to the documentation or help text associated with the transaction or field.
  
  
  Consult with Colleagues or Support: If you are still unable to resolve the issue, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  Field Control Configuration: Field control can be configured in the SAP system through transaction codes like OBC4 (for field status groups) or OBC5 (for field status variants).
  User Exits and BAdIs: Sometimes, custom logic implemented through user exits or BAdIs may affect field requirements. Check if any customizations are influencing the behavior of the fields.
  
  By following these steps, you should be able to identify and correct the issue causing the FMEF010 error in SAP.