Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 374
Message text: Fill in mandatory field &1 (import parameter &2)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M8374
- Fill in mandatory field &1 (import parameter &2) ?The SAP error message M8374, which states "Fill in mandatory field &1 (import parameter &2)," typically occurs when a required field in a transaction or function module is not filled in. This error is common in various SAP modules, particularly in materials management (MM) and logistics.
Cause:
The error is triggered when a mandatory field, which is defined in the system as required for processing a transaction or function, is left empty. This can happen due to:
- User Input Error: The user may have overlooked filling in a required field.
- Configuration Issues: The system may have been configured incorrectly, leading to mandatory fields not being recognized or enforced.
- Custom Development: If there are custom programs or enhancements, they may not be handling mandatory fields correctly.
- Data Migration Issues: During data uploads or migrations, required fields may not have been populated.
Solution:
To resolve the M8374 error, follow these steps:
Identify the Missing Field: The error message will indicate which field is mandatory (represented by &1) and the import parameter (represented by &2). Check the details of the error message to identify the specific field that needs to be filled.
Fill in the Required Field: Go back to the transaction or function module where the error occurred and ensure that the mandatory field is filled in with the appropriate data.
Check Configuration: If you suspect a configuration issue, review the settings in the relevant customizing transactions (e.g., SPRO) to ensure that the mandatory fields are correctly defined.
Review Custom Code: If the error occurs in a custom program, review the code to ensure that it properly handles mandatory fields and validates input before processing.
Data Migration Review: If the error arises during data migration, check the data being uploaded to ensure that all mandatory fields are populated.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function module to understand the requirements for mandatory fields.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the M8374 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
M8373
Invoice document &1 &2 is incorrect
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
M8372
Invoice item & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8375
Fill in mandatory field &1 (table parameter &2, row &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8376
Enter goods receipt data only when working with GR-based IV
What causes this issue? <ZH>Goods receipt-based invoice verification:</> In row &V1& of table <LS>Itemdata</> for pur...
Click on this link to search all SAP messages.