How To Fix G0396 - Cannot save: Not all required fields have been assigned


G0396 - Overview

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 396

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

  • Show details Hide details
  • What causes this issue?

    Not all the required fields have been assigend to the field catalogs '
    &V1&' and '&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.

    Consolidation chart of accounts
    Dimension
    Version for the elimination of interunit profit/loss in inventory
    Fiscal year
    Period
    Inventory managing cons unit
    Supplying cons unit
    Product group
    Financial statement item
    Book value (local currency) in the reporting period

    System Response

    The upload method could not be saved.

    How to fix this error?

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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G0396 - Cannot save: Not all required fields have been assigned ?
    The SAP error message G0396, "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 out. This error can arise in various modules, such as Sales and Distribution (SD), Materials Management (MM), or others, depending on the context of the transaction.
    Causes:
    
    Missing Mandatory Fields: Certain fields are marked as required in the configuration, and if they are not filled, the system will prevent saving.
    Validation Rules: Custom validation rules or user exits may enforce additional requirements that are not met.
    Incomplete Data Entry: Users may overlook required fields during data entry.
    
    Configuration Issues: The configuration of the transaction might have changed, making previously optional fields mandatory. Solutions: Identify Missing Fields: Review the error message details to identify which specific fields are missing. Check the screen for any fields highlighted or marked with an asterisk (*) indicating they

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