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Message type: E = Error
Message class: GHO_BO -
Message number: 002
Message text: Enter all mandatory fields
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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GHO_BO002
- Enter all mandatory fields ?The SAP error message GHO_BO002, which states "Enter all mandatory fields," typically occurs when a user attempts to save or process a transaction without filling in all the required fields in a form or screen. This error is common in various SAP modules, including SAP Business Objects (BO) and other SAP applications.
Cause:
- Missing Mandatory Fields: The most common cause is that one or more mandatory fields (marked with an asterisk or highlighted) have not been filled out.
- Validation Rules: Certain fields may have validation rules that require specific data formats or values.
- User Permissions: In some cases, user roles and permissions may restrict access to certain fields, leading to incomplete data entry.
- System Configuration: Custom configurations or settings in the SAP system may define additional mandatory fields that are not standard.
Solution:
- Identify Mandatory Fields: Review the form or screen to identify which fields are marked as mandatory. Ensure that all required fields are filled out correctly.
- Check for Validation Errors: If the fields are filled but still causing errors, check for any validation rules that may be preventing the entry from being accepted.
- Review User Permissions: Ensure that you have the necessary permissions to access and fill out all required fields. If not, contact your system administrator.
- Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific transaction or module you are working with.
- System Configuration Review: If you suspect that the issue is due to custom configurations, consult with your SAP Basis or configuration team to review the settings.
Related Information:
By following these steps, you should be able to resolve the GHO_BO002 error and successfully complete your transaction in SAP.
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