How To Fix FTR_GENERAL605 - Field &1 at row &2 cannot remain empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 605

  • Message text: Field &1 at row &2 cannot remain empty

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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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GENERAL605 - Field &1 at row &2 cannot remain empty ?

    The SAP error message FTR_GENERAL605 indicates that a specific field (denoted as &1) in a certain row (denoted as &2) cannot be left empty. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where certain fields are mandatory for processing.

    Cause:

    1. Mandatory Fields: The field that is being referenced is a mandatory field in the transaction or data entry process. If it is left blank, the system will throw this error.
    2. Data Entry Issues: The user may have missed filling in the required information during data entry.
    3. Configuration Issues: There may be configuration settings in the system that enforce certain fields to be mandatory based on specific conditions or transaction types.

    Solution:

    1. Check Required Fields: Review the transaction or data entry screen to identify which field is indicated by &1. Ensure that this field is filled in with the appropriate data.
    2. Data Validation: Validate the data being entered to ensure it meets the required format and criteria for the mandatory field.
    3. Review Configuration: If you believe the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the settings if the requirement has changed.
    4. User Training: Ensure that users are trained on the importance of filling in all mandatory fields to avoid this error in the future.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
    • Documentation: Refer to SAP documentation for the specific module you are working with to understand the mandatory fields and their significance.

    If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal IT team for further assistance.

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