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Message type: E = Error
Message class: GHO_PE_UI - Oil and Gas Entity: Message Class for UI
Message number: 000
Message text: Enter mandatory field '&1'
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_PE_UI000
- Enter mandatory field '&1' ?The SAP error message GHO_PE_UI000, which states "Enter mandatory field '&1'", typically indicates that a required field in a user interface (UI) form or transaction has not been filled out. This error is common in various SAP applications, especially in modules related to Human Capital Management (HCM) or other processes that involve data entry.
Cause:
- Missing Data: The most straightforward cause is that the user has not filled in a mandatory field that is required for the transaction or process to proceed.
- Field Configuration: The field may be configured as mandatory in the backend but is not visible or accessible in the UI for some reason.
- User Role/Authorization: The user may not have the necessary permissions to view or edit certain fields, leading to incomplete data entry.
- UI Customization: If the UI has been customized, it may not be functioning as intended, causing mandatory fields to be overlooked.
Solution:
- Identify the Field: The error message will indicate which specific field (represented by '&1') is mandatory. Check the message for the field name or identifier.
- Fill in the Field: Navigate to the indicated field in the UI and enter the required information.
- Check Field Configuration: If you believe the field should not be mandatory, check the configuration settings in the backend (transaction codes like SPRO for configuration).
- Review User Permissions: Ensure that the user has the necessary roles and authorizations to access and fill in the mandatory fields.
- Consult Documentation: Refer to any available documentation or help resources related to the specific transaction or module you are working with.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to resolve the GHO_PE_UI000 error and proceed with your SAP transaction or process.
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