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Message type: E = Error
Message class: /FTI/WEBGUI_MSG -
Message number: 088
Message text: All key fields should not be blank
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/FTI/WEBGUI_MSG088
- All key fields should not be blank ?The SAP error message
/FTI/WEBGUI_MSG088
with the description "All key fields should not be blank" typically occurs in the context of using the SAP Fiori or Web GUI applications. This error indicates that the system expects certain key fields to be filled in, but they are currently blank. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
- Missing Key Fields: The error is triggered when the user attempts to execute a transaction or process without filling in all the required key fields. Key fields are essential for identifying records in the database.
- Configuration Issues: There may be issues with the configuration of the application or the specific transaction that is being executed.
- User Input Error: The user may have overlooked entering mandatory fields or may have inadvertently cleared them.
Solution:
- Check Required Fields: Review the screen for any fields that are marked as mandatory (often indicated with an asterisk or highlighted). Ensure that all required key fields are filled in before proceeding.
- Input Validation: Make sure that the data entered in the key fields is valid and meets the expected format. For example, if a field expects a specific type of data (like a date or a numeric value), ensure that the input adheres to that format.
- Review Transaction Documentation: Consult the documentation or help resources for the specific transaction or application you are using to understand which fields are required.
- Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and identify which fields are causing the issue.
- Consult with SAP Support: If the issue persists and you cannot identify the missing fields, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the error message and proceed with your transaction or process in SAP.
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