How To Fix ISU_GS_IN_SMS008 - Please enter either Portion or Contract or MRU or Partner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISU_GS_IN_SMS - Message class for IS-U: India localization for SMS Services

  • Message number: 008

  • Message text: Please enter either Portion or Contract or MRU or Partner

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISU_GS_IN_SMS008 - Please enter either Portion or Contract or MRU or Partner ?

    The SAP error message ISU_GS_IN_SMS008 typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with service management or billing processes. This error indicates that the system requires at least one of the following fields to be filled in: Portion, Contract, MRU (Meter Reading Unit), or Partner. If none of these fields are provided, the system cannot proceed with the operation you are attempting.

    Cause:

    The error is triggered when a user tries to execute a transaction or process that requires specific identification information (like a contract or partner) but fails to provide any of the required fields. This can happen due to:

    1. Incomplete Data Entry: The user may not have filled in the necessary fields in the transaction screen.
    2. System Configuration Issues: There may be configuration settings that require certain fields to be mandatory, and they are not being populated.
    3. User Error: The user may be unaware of the required fields or the context in which they are working.

    Solution:

    To resolve the error, you should ensure that at least one of the required fields is filled in before executing the transaction. Here are the steps you can take:

    1. Check Input Fields: Review the transaction screen and ensure that you have entered data in at least one of the following fields:

      • Portion: This could refer to a specific portion of a service or product.
      • Contract: Ensure that a valid contract number is entered.
      • MRU: Enter the Meter Reading Unit if applicable.
      • Partner: This could refer to a customer or business partner associated with the transaction.
    2. Review Documentation: If you are unsure about what information is required, consult the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.

    3. Consult with Colleagues: If you are part of a team, check with colleagues or a supervisor to ensure you understand the requirements for the transaction.

    4. System Configuration: If you believe the error is due to a system configuration issue, contact your SAP administrator or support team to review the settings and ensure that the required fields are correctly configured.

    5. Error Logs: If the issue persists, check the SAP error logs for more detailed information that might help diagnose the problem.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the transaction codes related to IS-U processes to better understand where this error might occur.
    • Training: Consider additional training on the IS-U module if you frequently encounter issues or if you are new to the system.

    By ensuring that the required fields are populated, you should be able to resolve the ISU_GS_IN_SMS008 error and proceed with your transaction.

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