How To Fix FSBP_A006 - Enter a value in field &1; it is a required field

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_A - Business Partner Information

• Message number: 006

• Message text: Enter a value in field &1; it is a required field

What causes this issue?

You have created an information type for your information category and
want to save this information type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_A006 - Enter a value in field &1; it is a required field ?

  The SAP error message FSBP_A006 indicates that a required field (denoted as &1 in the message) has not been filled in during a transaction or process. This error typically occurs in the context of financial transactions, particularly in the area of financial supply chain management (FSCM) or accounts receivable.
  Cause:
  The error is triggered when a user attempts to save or process a transaction without entering a value in a mandatory field. The specific field that is required will be indicated in the error message, replacing &1 with the actual field name.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Required Field: Look at the error message closely to identify which field is marked as required. The field name will replace &1.
  
  
  Enter the Required Value: Navigate to the relevant screen or transaction where the error occurred and enter the necessary value in the identified field.
  
  
  Check Field Attributes: If you are unsure what value is required, check the field attributes or documentation to understand what type of data is expected (e.g., numeric, text, date).
  
  
  Review Configuration: If you believe that the field should not be mandatory, review the configuration settings in the SAP system. This may require access to transaction codes like SPRO (SAP Project Reference Object) to adjust field settings.
  
  
  Consult with Colleagues or Support: If you are still unable to resolve the issue, consult with colleagues or reach out to your SAP support team for assistance. They may have insights into specific configurations or business rules that apply to your organization.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurred (e.g., F-28 for incoming payments, F-32 for clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide additional context or solutions.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on required fields and data entry processes.
  
  By following these steps, you should be able to resolve the FSBP_A006 error and successfully complete your transaction.