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Message type: E = Error
Message class: FSH_MCX - Exception Messages for NFS
Message number: 001
Message text: Enter all required fields
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FSH_MCX001
- Enter all required fields ?The SAP error message FSH_MCX001: Enter all required fields typically occurs in the context of the SAP Fashion Management (FSH) module, which is designed for the fashion industry. This error indicates that certain mandatory fields in a transaction or data entry screen have not been filled out, preventing the system from processing the request.
Cause:
The error is triggered when the user attempts to save or process a transaction without completing all the required fields. This can happen in various scenarios, such as:
- Incomplete Data Entry: The user may have missed filling in mandatory fields in a form or transaction.
- Configuration Issues: Certain fields may be marked as mandatory in the system configuration, and if they are not filled, the error will occur.
- User Role Permissions: Sometimes, the fields required may depend on the user’s role or permissions, and if the user does not have access to certain fields, they may not be able to fill them out.
Solution:
To resolve the FSH_MCX001 error, follow these steps:
- Identify Required Fields: Check the form or transaction screen for any fields marked with an asterisk (*) or highlighted in red, indicating they are mandatory.
- Complete All Required Fields: Ensure that all mandatory fields are filled out correctly. This may include fields such as:
- Item description
- Quantity
- Price
- Any other specific fields relevant to the transaction.
- Review Configuration: If you believe you are filling out all required fields but still receive the error, consult with your SAP administrator to review the configuration settings. They can check if any additional fields have been set as mandatory.
- Check User Permissions: Ensure that your user role has the necessary permissions to access and fill out all required fields. If not, you may need to request additional permissions from your SAP administrator.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional guidance on required fields.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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