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Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 619
Message text: Container field & is mandatory, screen: &2
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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IHC_GUI_MSG619
- Container field & is mandatory, screen: &2 ?The SAP error message IHC_GUI_MSG619 indicates that a mandatory field in the context of the Integrated Financial Management (IHC) is not filled in. This error typically occurs when you are trying to process a transaction or entry in the IHC module, and a required field (denoted by the "&" symbol in the error message) is missing.
Cause:
The error is triggered when:
To resolve this error, follow these steps:
Identify the Mandatory Field: Look at the error message closely. The field that is mandatory will be indicated by the placeholder "&". You may need to check the specific screen (indicated by "&2") to find out which field is missing.
Fill in the Required Information: Once you identify the mandatory field, ensure that you provide the necessary information. This could be a container field, account number, or any other required data.
Check Configuration: If you are unsure about which fields are mandatory, you may want to check the configuration settings in the IHC module. Sometimes, the configuration can dictate which fields are required based on the business process.
Consult Documentation: If you are still having trouble, refer to the SAP documentation or help files related to the IHC module. They often provide insights into mandatory fields and their significance.
Seek Help from SAP Support: If the issue persists after filling in the required fields, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
By following these steps, you should be able to resolve the IHC_GUI_MSG619 error and proceed with your transaction.
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