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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 480
Message text: Enter a value in the mandatory field &1
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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KM480
- Enter a value in the mandatory field &1 ?The SAP error message KM480, which states "Enter a value in the mandatory field &1," typically occurs when a required field in a transaction or process is left empty. This error is common in various SAP modules, particularly in areas related to master data, configuration, or transaction entries.
Cause:
The error is triggered when:
To resolve the KM480 error, follow these steps:
Identify the Mandatory Field: Check the error message for the specific field that is indicated by &1. This will tell you which field is missing a value.
Enter Required Information: Navigate to the relevant screen or transaction and locate the mandatory field. Enter the necessary information in that field.
Review Field Requirements: If you are unsure what value is required, refer to the documentation or help text associated with the field. Sometimes, hovering over the field or clicking on a help icon can provide additional context.
Check Configuration: If you are consistently encountering this error in a specific transaction, it may be worth checking the configuration settings in the relevant module to ensure that the mandatory fields are correctly defined.
Consult with Colleagues or Support: If you are still unable to resolve the issue, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
By following these steps, you should be able to resolve the KM480 error and successfully complete your transaction in SAP.
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