How To Fix IHC_DIRECT619 - Container field & is mandatory, screen: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_DIRECT - Messages for Direct Entry

• Message number: 619

• Message text: Container field & is mandatory, screen: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_DIRECT619 - Container field & is mandatory, screen: &2 ?

  The SAP error message IHC_DIRECT619 indicates that a mandatory field in the context of the Intercompany Financial Communication (IHC) is missing or not filled in. This error typically arises when you are trying to process intercompany transactions, and certain required fields are not populated.
  Cause:
  The error message is triggered when:
  
  A mandatory field (indicated by the placeholder &) is not filled in during the transaction processing.
  The specific screen (indicated by &2) is expecting certain data that has not been provided.
  
  Solution:
  To resolve the error, you should:
  
  Identify the Missing Field: Check the error message for the specific field that is indicated as mandatory. The placeholder & will be replaced with the actual field name in the error message.
  Fill in the Required Information: Navigate to the screen indicated by &2 and ensure that all mandatory fields are filled in correctly. This may include fields related to company codes, document types, or other intercompany transaction details.
  Review Configuration: If you are unsure which fields are mandatory, review the configuration settings for the IHC in your SAP system. This can often be found in the customizing settings under Financial Accounting or Intercompany settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fields required for the transaction you are attempting to process.
  Test the Transaction: After filling in the required fields, attempt to process the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to IHC, such as IHC1 for intercompany communication settings.
  SAP Notes: Check for any SAP Notes related to IHC and the specific error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the required fields in the transaction.
  Support: If the issue persists after checking the fields and configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC_DIRECT619 error message.