How To Fix G0387 - 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: 387

• 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 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 G0387 - Cannot save: Not all required fields have been assigned ?

  The SAP error message G0387 ("Cannot save: Not all required fields have been assigned") typically occurs when you are trying to save a document or transaction in SAP, but some mandatory fields have not been filled in. This error is common in various SAP modules, including Sales and Distribution (SD), Materials Management (MM), and others.
  Cause:
  
  Missing Required Fields: The most common cause is that one or more required fields in the transaction or document you are trying to save have not been filled out. These fields are defined in the system as mandatory for the specific transaction.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may have changed, leading to additional fields being marked as required.
  User Authorizations: In some cases, the user may not have the necessary authorizations to view or fill in certain fields, leading to them being left blank.
  Data Validation: The data entered may not meet the validation rules set in the system, causing the save operation to fail.
  
  Solution:
  
  Check Required Fields: Review the screen for any fields that are highlighted or marked with an asterisk (*) indicating they are required. Fill in all mandatory fields before attempting to save again.
  Review Error Log: If available, check the error log or message details for more specific information about which fields are missing or causing the issue.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction you are working on to understand which fields are required.
  User Authorizations: Ensure that you have the necessary authorizations to access and fill in all required fields. If not, contact your SAP administrator for assistance.
  Configuration Check: If you suspect that the issue is due to a recent change in configuration, consult with your SAP Basis or configuration team to verify if any changes have been made that affect required fields.
  Data Validation: Ensure that the data entered in the fields meets the required format and validation rules. For example, check for correct data types, lengths, and any specific formats required by the system.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message G0387.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly fill out forms and understand required fields in SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the G0387 error message in SAP.