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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /GSINS/NLGBA_MSG -

  • Message number: 154

  • Message text: Fill in all fields

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  • 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:

    1. 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)
    2. Configuration Issues: Sometimes, the error can arise from configuration settings in the SAP system that define which fields are mandatory for certain transactions.

    3. User Input Errors: Users may inadvertently skip fields or not realize that certain fields are required.

    Solution:

    1. Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red, as these typically indicate required fields.

    2. Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to identify which fields are mandatory.

    3. System Configuration: If you have access to configuration settings, check if the mandatory fields can be adjusted. This may require assistance from an SAP Basis or configuration consultant.

    4. Error Message Details: Sometimes, the error message may provide additional details or codes that can help identify which specific fields are missing. Pay attention to any additional information provided in the error message.

    5. User Training: If this error is frequently encountered by users, consider providing additional training or resources to help them understand the required fields for the transactions they are performing.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., MIGO for goods movements).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the error message.
    • Support: If the issue persists and you cannot identify the missing fields, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that all required fields are filled out correctly, you should be able to resolve the error message and proceed with your transaction.

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