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Message type: E = Error
Message class: GHO_BO -
Message number: 011
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_BO011
- Enter all mandatory fields ?The SAP error message GHO_BO011, 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 BusinessObjects and other SAP applications.
Cause:
The error is triggered when:
- Mandatory Fields Not Filled: One or more fields that are marked as mandatory (often indicated by an asterisk or other visual cues) are left blank.
- Validation Rules: The system has validation rules that require certain fields to be populated before proceeding.
- User Input Error: The user may have overlooked a required field or misunderstood the form's requirements.
Solution:
To resolve the GHO_BO011 error, follow these steps:
- Identify Mandatory Fields: Review the form or screen for any fields marked as mandatory. These fields must be filled out before you can proceed.
- Complete All Required Fields: Ensure that all mandatory fields are filled in with the appropriate data. Double-check for any fields that may have been missed.
- Check for Hidden Fields: Sometimes, mandatory fields may be hidden based on previous selections. Ensure that you have made all necessary selections that could reveal additional required fields.
- Review Documentation: If you are unsure which fields are mandatory, refer to the relevant documentation or user guide for the specific transaction or module you are working with.
- Consult with Colleagues or Support: If you are still having trouble, consider reaching out to colleagues or your SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the GHO_BO011 error and successfully complete your transaction in SAP.
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