How To Fix FSSC_E2E033 - Field &1 in line &2 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_E2E - Message class for FSSC End To End

• Message number: 033

• Message text: Field &1 in line &2 is empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_E2E033 - Field &1 in line &2 is empty ?

  The SAP error message FSSC_E2E033 indicates that a required field (denoted as &1) in a specific line (denoted as &2) is empty. This error typically occurs in the context of financial transactions or data processing within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module or during the execution of certain financial processes.
  Cause:
  
  Missing Data: The most common cause of this error is that a mandatory field has not been filled out in the transaction or document you are trying to process. This could be due to user oversight or a system issue where data was not populated correctly.
  Configuration Issues: Sometimes, the error can arise from incorrect configuration settings in the SAP system that dictate which fields are mandatory.
  Data Import Issues: If you are importing data from an external source, the data might not be formatted correctly, leading to empty fields where values are expected.
  
  Solution:
  
  Check Required Fields: Review the transaction or document you are working with and ensure that all required fields are filled out. The error message will specify which field is empty, so focus on that field.
  Review Configuration: If you have access to configuration settings, check if the field in question is set as mandatory. If it should not be mandatory, you may need to adjust the configuration.
  Data Validation: If you are importing data, validate the data source to ensure that all required fields are populated before the import process.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the required fields better.
  Debugging: If you have access to technical resources, debugging the process can help identify why the field is empty and whether it is a data flow issue or a user input issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial processing (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter data in the required fields.
  Testing: If changes are made to configuration or data entry processes, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.