KM129 - Fill in all required entry fields

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 129

• Message text: Fill in all required entry fields

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 KM129 - Fill in all required entry fields ?

  The SAP error message KM129, which states "Fill in all required entry fields," typically occurs when a user attempts to save or process a transaction without completing all mandatory fields in the relevant screen or form. This error is common in various SAP modules, particularly in areas like Material Management (MM), Sales and Distribution (SD), or any other module where data entry is required.
  Cause:
  The error is triggered when:
  
  Mandatory Fields Are Empty: Certain fields are marked as required (often indicated by an asterisk or other visual cues) and must be filled out before proceeding.
  Incorrect Data Format: Sometimes, the data entered may not meet the expected format or criteria, leading to the system treating it as incomplete.
  User Authorization Issues: In some cases, the user may not have the necessary permissions to access or fill certain fields, leading to incomplete entries.
  
  Solution:
  To resolve the KM129 error, follow these steps:
  
  Identify Required Fields: Review the screen for any fields marked as mandatory. Ensure that all such fields are filled out correctly.
  Check Data Formats: Ensure that the data entered in each field adheres to the expected format (e.g., date formats, numerical values, etc.).
  Review User Permissions: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to access and fill all required fields.
  Consult Documentation: If you are unsure which fields are required, refer to the relevant SAP documentation or help resources for guidance on the specific transaction or module you are working with.
  Use F1 Help: In SAP, you can often press F1 on a field to get context-sensitive help, which may indicate whether the field is mandatory and provide additional information.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the module (e.g., ME21N for Purchase Orders, VA01 for Sales Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are adequately trained on the data entry requirements for the specific SAP transactions they are using to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or technical support for further assistance.