How To Fix FSH_MM_COMMON087 - Enter the values to the mandatory fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_MM_COMMON -

  • Message number: 087

  • Message text: Enter the values to the mandatory fields

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  • 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 FSH_MM_COMMON087 - Enter the values to the mandatory fields ?

    The SAP error message FSH_MM_COMMON087 typically indicates that there are mandatory fields that have not been filled in when trying to perform a certain action in the system, often related to materials management or financial transactions. This error is common in various SAP modules, especially when creating or updating records.

    Cause:

    The error occurs when:

    • Required fields in a transaction or form are left blank.
    • The system is expecting certain mandatory information that has not been provided.
    • There may be configuration settings in the system that define which fields are mandatory.

    Solution:

    To resolve the error, follow these steps:

    1. Identify Mandatory Fields: Check the form or transaction you are working on to identify which fields are marked as mandatory. These fields are usually indicated with an asterisk (*) or highlighted in some way.

    2. Fill in Required Information: Ensure that all mandatory fields are filled in with the appropriate values. This may include fields such as:

      • Material number
      • Quantity
      • Plant
      • Storage location
      • Vendor information (if applicable)
    3. Review Configuration: If you are unsure which fields are mandatory, consult with your SAP administrator or check the configuration settings in the system. They can provide insights into which fields are set as mandatory based on the business process.

    4. Check for User Exits or BAdIs: Sometimes, custom logic may enforce additional mandatory fields. If you suspect this might be the case, consult with your development team to review any user exits or BAdIs that might be affecting the transaction.

    5. Consult Documentation: If you are still having trouble, refer to the SAP documentation or help files related to the specific transaction you are using. This can provide additional context on what is required.

    6. Testing: After filling in the required fields, try to execute the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to materials management (MM), finance (FI), or other modules.
    • User Roles: Ensure that the user has the appropriate permissions to access and modify the fields in question.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue continues, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the FSH_MM_COMMON087 error and proceed with your transaction in SAP.

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