How To Fix FMHIE305 - Fill the entry for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 305

• Message text: Fill the entry for &1 &2

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 FMHIE305 - Fill the entry for &1 &2 ?

  The SAP error message FMHIE305 "Fill the entry for &1 &2" typically occurs in the context of financial management, particularly when dealing with budgetary control or funds management. This error indicates that a required field or entry is missing in the transaction you are trying to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: A mandatory field that is required for the transaction has not been filled in. This could be related to budget codes, cost centers, or other financial data.
  Incorrect Configuration: The system may not be properly configured to handle the specific transaction or data entry you are attempting.
  User Input Error: The user may have overlooked entering necessary information or made a mistake in the data entry process.
  
  Solution:
  To resolve the FMHIE305 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  
  
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that all necessary parameters for the transaction are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what fields are required.
  
  
  User Training: If the issue is recurring, consider providing additional training for users to ensure they understand what information is required for each transaction.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to funds management and budgetary control, as this can help you navigate the system more effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMHIE305 error. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Engage with SAP community forums or user groups where you can share experiences and solutions with other SAP users who may have encountered the same error.
  
  By following these steps, you should be able to identify and correct the issue causing the FMHIE305 error in your SAP system.