How To Fix /GSINS/NLGBA_MSG154 - Fill in all fields

/GSINS/NLGBA_MSG154 - Overview

• Message type: E = Error

• Message class: /GSINS/NLGBA_MSG -

• Message number: 154

• Message text: Fill in all fields

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/NLGBA_MSG154 - Fill in all fields ?

  The SAP error message /GSINS/NLGBA_MSG154 Fill in all fields typically indicates that there are mandatory fields that have not been filled in a particular transaction or process related to the SAP module for Inventory Management or Goods Movement. This error is often encountered when trying to create or modify records in the system, such as during the creation of a goods receipt, goods issue, or inventory transfer.
  
  Cause:
  
  
  Missing Mandatory Fields: The most common cause of this error is that one or more required fields in the transaction are left blank. These fields could include:
  
  Material number
  Plant
  Storage location
  Quantity
  Movement type
  Batch number (if applicable)
  
  
  
  
  Configuration Issues: Sometimes, the error can arise from configuration settings in the SAP system that define which fields are mandatory for certain transactions.
  
  
  User Input Errors: Users may inadvertently skip fields or not realize that certain fields are required.
  
  
  
  Solution:
  
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled