How To Fix LOGBR_NF017 - Enter the mandatory field &1 in NFNUM &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 017

• Message text: Enter the mandatory field &1 in NFNUM &2.

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 LOGBR_NF017 - Enter the mandatory field &1 in NFNUM &2. ?

  The SAP error message LOGBR_NF017 indicates that a mandatory field is missing in the context of a specific number range (NFNUM). This error typically occurs when you are trying to create or process a document that requires certain mandatory fields to be filled in, but one or more of these fields are not populated.
  Cause:
  The error is triggered when:
  
  A required field (indicated by &1) is not filled in during the transaction.
  The number range (indicated by &2) is not properly configured or is missing required data.
  There may be a configuration issue in the number range settings or the document type being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify the Missing Field: Check the error message for the specific field name (represented by &1) that is mandatory. This will give you a clue about what needs to be filled in.
  
  
  Fill in the Mandatory Field: Go back to the transaction where the error occurred and ensure that the mandatory field is filled in correctly.
  
  
  Check Number Range Configuration:
  
  Go to the configuration settings for the number range (NFNUM) in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the number range is properly defined and that all required fields are configured.
  
  
  
  Review Document Type Settings: If applicable, check the settings for the document type you are working with to ensure that all mandatory fields are defined correctly.
  
  
  Consult Documentation: If you are unsure about the required fields or configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access number range settings or document type configurations (e.g., SNRO for number ranges).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.