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How To Fix FQ120 - Entry is missing: Fill all fields & & & &


FQ120 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 120

  • Message text: Entry is missing: Fill all fields & & & &

  • Show details Hide details


  • 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.


FQ120 - Details

  • The SAP error message FQ120 ("Entry is missing: Fill all fields & & & &") typically occurs in the context of financial transactions, particularly when dealing with the creation or modification of financial documents, such as invoices or payment requests. This error indicates that certain mandatory fields required for processing the transaction are not filled in.
    Causes:
    
    Missing Mandatory Fields: The most common cause is that one or more required fields in the transaction form are left blank. This could include fields like document type, company code, fiscal year, or other relevant financial data.
    
    Configuration Issues: Sometimes, the error can arise from incorrect configuration settings in the SAP system, where certain fields are marked as mandatory but are not being filled in the transaction. User Input Errors: Users may inadvertently skip fields or enter incorrect data formats, leading to the error. Data Validation Rules: The system may have specific validation rules that are not being

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