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Message type: E = Error
Message class: GHO_BO -
Message number: 080
Message text: Field &1 is required
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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GHO_BO080
- Field &1 is required ?The SAP error message GHO_BO080, which states "Field &1 is required," typically indicates that a mandatory field in a business object (BO) is not filled in during a transaction or process. This error can occur in various SAP modules, particularly in the context of SAP Business Objects or SAP applications that involve data entry.
Cause:
- Missing Mandatory Field: The most common cause is that a required field (indicated by &1 in the error message) has not been filled out. This could be due to user oversight or a system issue where the field is not being populated as expected.
- Configuration Issues: Sometimes, the configuration of the business object may have changed, leading to new mandatory fields being introduced that were not previously required.
- Data Validation Rules: The system may have specific validation rules that enforce the requirement of certain fields based on the context of the transaction.
Solution:
- Identify the Required Field: Check the error message for the specific field name that is indicated by &1. This will tell you which field needs to be filled.
- Fill in the Required Field: Go back to the transaction or data entry screen and ensure that the required field is filled in with the appropriate data.
- Review Configuration: If you are an administrator or have access to configuration settings, review the configuration of the business object to ensure that the required fields are correctly set up.
- Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific business object and its required fields.
- Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
Related Information:
If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.
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