How To Fix G0395 - 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: 395

• 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 fields are mandatory:

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

Dimension
Version
Fiscal Year Effective
Period Effective
Consolidation unit
Language key
Short text
Ledger (if fiscal year variants or fields for the sender group currency
are assigned when reading from the universal document)
Period category (if validations are assigned)
Contact position (if names of contacts are assigned)
Data transfer method (if one of the following fields for reading from
the universal document is assigned)
Sender local currency
Sender group currency
Effective year for reading from the universal document

System Response

The upload method is 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 G0395 - Cannot save: Not all required fields have been assigned ?

  The SAP error message G0395, "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 caused by one or more required fields that are either left blank or not properly filled out. These fields are defined in the system as mandatory for the specific transaction or document you are trying to save. The required fields can vary depending on the context, such as:
  
  Missing mandatory data in a sales order, purchase order, or material master.
  Incomplete entries in a financial document.
  Required fields in a custom transaction or Z-program that have not been populated.
  
  
  Solution:
  To resolve the G0395 error, follow these steps:
  
  
  Identify Required Fields: Check the screen for any fields that are highlighted or marked