How To Fix GB111 - Enter a validation name

SAP Error Message - Details

• Message type: E = Error

• Message class: GB - Messages used by the Boolean code generator

• Message number: 111

• Message text: Enter a validation name

What causes this issue?

No validation name has been entered.

System Response

None

How to fix this error?

Enter the validation name that you wish to
create.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GB111 - Enter a validation name ?

  The SAP error message GB111, which states "Enter a validation name," typically occurs in the context of the validation process in SAP, particularly when working with the validation rules in the Financial Accounting (FI) module or other related areas. This error indicates that the system expects a validation name to be provided, but it has not been entered.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a validation name in the relevant field when trying to create or modify a validation rule.
  Incorrect Navigation: The user may have navigated to a screen or transaction where a validation name is required but did not fill in the necessary fields.
  System Configuration: There may be issues with the configuration of the validation rules in the system.
  
  Solution:
  
  Enter a Validation Name: The immediate solution is to ensure that you enter a valid validation name in the required field. This name should be unique and descriptive enough to identify the validation rule.
  Check Required Fields: Make sure that all required fields in the transaction or screen are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to proceed.
  Review Documentation: If you are unsure about what constitutes a valid validation name, refer to the SAP documentation or help resources related to validation rules in your specific module.
  Consult with a Colleague or Administrator: If you continue to experience issues, it may be helpful to consult with a colleague or an SAP administrator who can provide guidance based on your organization's specific configuration and requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to validation, such as OB28 (for defining validation rules) or similar transactions in the FI module.
  SAP Notes: Check SAP Notes for any known issues or updates related to validation rules that may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to create or modify validation rules, as lack of permissions can sometimes lead to unexpected errors.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.