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Message type: E = Error
Message class: LS_SHP - Message Class for LE_SHP Apps
Message number: 019
Message text: Please fill in all the required fields
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.
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LS_SHP019
- Please fill in all the required fields ?The SAP error message LS_SHP019, which states "Please fill in all the required fields," typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that certain mandatory fields in a transaction or document are not filled out, preventing the process from proceeding.
Cause:
The error can be triggered by several factors, including:
Missing Mandatory Fields: Certain fields in the shipping or delivery document are required but have not been filled in. This could include fields like delivery date, shipping point, or other relevant data.
Configuration Issues: The system may be configured in such a way that additional fields are marked as mandatory, which may not be obvious to the user.
User Input Errors: Users may overlook required fields or enter data in an incorrect format.
Custom Enhancements: If there are custom developments or enhancements in the SAP system, they may impose additional requirements that are not standard.
Solution:
To resolve the LS_SHP019 error, follow these steps:
Identify Missing Fields: Review the transaction screen to identify which fields are highlighted or marked as mandatory. These fields usually have asterisks (*) next to them.
Fill in Required Information: Ensure that all mandatory fields are filled in with the correct data. This may include:
- Delivery date
- Shipping point
- Item details
- Quantity
- Customer information
Check Configuration: If you suspect that the error is due to configuration, consult with your SAP administrator or functional consultant to review the settings for the relevant module (e.g., Sales and Distribution, Materials Management).
Review Custom Enhancements: If there are custom enhancements in place, check with the development team to understand any additional requirements that may have been implemented.
Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
Testing: After making the necessary changes, attempt to save or process the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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