How To Fix G0386 - Cannot save: Not all required fields have been assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 386

• Message text: Cannot save: Not all required fields have been assigned

What causes this issue?

Not all required fields are assigned to the field catalogs '&V1&',
'&V2&'. The following are required fields:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Ledger
Dimension
Consolidation unit
Investee unit
Consolidation of investments activity
Consolidation version
Fiscal year
Period
Chart of accounts
FS item
Debit/credit sign of change in book value
At least one of the following:
Investment book value in local currency
Investment book value in group currency

System Response

The upload method was not saved.

How to fix this error?

Assign all required fields to the field catalogs '&V1&', '&V2&'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0386 - Cannot save: Not all required fields have been assigned ?

  The SAP error message G0386 ("Cannot save: Not all required fields have been assigned") typically occurs when you are trying to save a transaction or document in SAP, but some mandatory fields have not been filled in. This error is common in various SAP modules, including SAP ERP, SAP S/4HANA, and others.
  Cause:
  The error is triggered when:
  
  Mandatory Fields: Certain fields that are marked as required in the configuration or by the system are not filled out. These fields can vary depending on the transaction or document type you are working with.
  Validation Rules: There may be validation rules set up in the system that require specific data to be entered before saving.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to fill in certain fields, leading to incomplete data entry.
  
  Solution:
  To resolve the G0386 error, follow these steps:
  
  
  Identify Required Fields:
  
  Check the screen for any fields that are highlighted or marked with an asterisk (*) indicating they are mandatory.
  If the system provides a message or tooltip indicating which fields are missing, take note of those.
  
  
  
  Fill in Missing Information:
  
  Go through the transaction or document and ensure that all required fields are filled in with valid data.
  If you are unsure about what data is required, consult your SAP documentation or reach out to your SAP administrator.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings for the transaction to understand which fields are set as mandatory.
  This may involve checking the relevant customizing settings in the SAP system.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary permissions to enter data in all required fields. If not, contact your SAP security team to request the appropriate access.
  
  
  
  Consult Documentation or Support:
  
  If you are still unable to resolve the issue, consult SAP documentation or reach out to your internal SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders, etc.).
  Field Help: Use the F1 help function in SAP to get more information about specific fields and their requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  
  By following these steps, you should be able to identify and resolve the cause of the G0386 error in SAP.