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Message type: E = Error
Message class: GHO_ALLOC_UI - Message Class for UI for Allocation
Message number: 060
Message text: Enter all mandatory fields
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GHO_ALLOC_UI060
- Enter all mandatory fields ?The SAP error message GHO_ALLOC_UI060, which states "Enter all mandatory fields," typically occurs in the context of data entry in SAP applications, particularly when working with allocation or planning transactions. This error indicates that certain required fields have not been filled out, preventing the user from proceeding with the transaction.
Cause:
The error is triggered when the user attempts to save or process a transaction without completing all mandatory fields. These fields are usually marked with a specific indicator (often an asterisk) in the user interface. The mandatory fields can vary depending on the specific transaction or application you are using within SAP.
Solution:
To resolve the GHO_ALLOC_UI060 error, follow these steps:
Identify Mandatory Fields: Review the screen where the error occurred and look for fields that are marked as mandatory (usually indicated by an asterisk or highlighted in some way).
Complete Required Fields: Fill in all the mandatory fields with the appropriate data. Ensure that you are entering valid and relevant information.
Check for Hidden Fields: Sometimes, mandatory fields may not be immediately visible due to screen layout or tabbing. Make sure to check all tabs or sections of the screen.
Review Documentation: If you are unsure which fields are mandatory, refer to the documentation or help resources related to the specific transaction you are working on.
Consult with Colleagues or Support: If you are still having trouble identifying the required fields, consider reaching out to colleagues who are familiar with the process or consult your SAP support team for assistance.
Test the Transaction: After filling in the mandatory fields, try to save or process the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the GHO_ALLOC_UI060 error and successfully complete your transaction in SAP.
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