How To Fix M!101 - &1: &2-&3 is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: M! -

• Message number: 101

• Message text: &1: &2-&3 is not filled

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 M!101 - &1: &2-&3 is not filled ?

  The SAP error message M!101 typically indicates that a required field is not filled in a material document or related transaction. The message format suggests that it is related to a specific material and may involve a combination of fields that are expected to be populated but are not.
  Cause:
  The error message M!101 occurs when:
  
  A mandatory field in the material master or document is not filled.
  The system expects certain data to be present for the transaction to proceed, but it is missing.
  This can happen during various processes, such as goods movements, inventory management, or when creating or changing material documents.
  
  Solution:
  To resolve the M!101 error, you can take the following steps:
  
  
  Identify the Missing Field: The error message will typically specify which field is not filled. Look for the placeholders &1, &2, and &3 in the error message to identify the specific material and the fields that are causing the issue.
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check if all required fields are filled in the relevant views (Basic Data, Purchasing, Sales, etc.).
  Ensure that the material type and industry sector are correctly set up, as they can influence which fields are mandatory.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction (e.g., goods receipt, goods issue), review the data entered in that transaction.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings for the material type and movement types to ensure that the required fields are correctly defined.
  You may need to consult with your SAP configuration team if you do not have the necessary permissions.
  
  
  
  User Authorization: Ensure that the user has the necessary authorizations to view and edit the required fields.
  
  
  Testing: After making the necessary changes, try to repeat the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MIGO (Goods Movement) to navigate through material management processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation or help files related to material management for additional context on required fields and their significance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.