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Message type: E = Error
Message class: IUID - Messages Class for Unique Item Identification
Message number: 107
Message text: Field &1 is mandatory
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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IUID107
- Field &1 is mandatory ?The SAP error message IUID107 indicates that a mandatory field (denoted by &1) is missing or not filled in during a transaction or process. This error typically occurs in the context of handling Unique Item Identifiers (IUID) in SAP, which are used for tracking and managing items in various industries, particularly in defense and manufacturing.
Cause:
The error is triggered when a required field that is necessary for the transaction or process is left blank. This could happen due to:
To resolve the IUID107 error, follow these steps:
Identify the Mandatory Field: Check the error message to identify which specific field is indicated as mandatory (the &1 placeholder will be replaced with the actual field name).
Enter Required Information: Navigate to the relevant transaction or screen and ensure that the mandatory field is filled in with the appropriate data.
Review Configuration: If the field is not clear or seems incorrectly configured, review the configuration settings in the SAP system to ensure that the field is correctly marked as mandatory.
Check Related Documents: If the mandatory field is dependent on information from another document (like a purchase order or material master), ensure that those documents are complete and correctly filled out.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
By following these steps, you should be able to resolve the IUID107 error and proceed with your SAP transactions successfully.
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