Do you have any question about this error?
Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 638
Message text: Please choose a field
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.
M8638
- Please choose a field ?The SAP error message M8638 ("Please choose a field") typically occurs in the context of material management or inventory management when the system expects the user to select a specific field or option but none has been selected. This can happen in various transactions, such as when trying to create or modify material documents, or during inventory adjustments.
Cause:
- Field Selection: The user has not selected a required field in a dialog box or selection screen.
- Incomplete Input: The system requires certain mandatory fields to be filled out before proceeding, and the user has missed one or more of these fields.
- Configuration Issues: There may be issues with the configuration of the transaction or the screen layout that are causing the system to expect a selection that is not being made.
Solution:
- Check Required Fields: Review the screen for any fields that are marked as mandatory (often indicated with an asterisk). Ensure that all required fields are filled out correctly.
- Select a Field: If the error occurs in a selection screen, make sure to select the appropriate field or option that the system is prompting for.
- Review Transaction Steps: Go through the steps of the transaction again to ensure that all necessary inputs are provided.
- Consult Documentation: If you are unsure which fields are required, consult the SAP documentation or help files related to the specific transaction you are using.
- User Training: If this error occurs frequently, consider providing additional training for users on how to properly complete the transaction.
Related Information:
If the problem persists after checking these areas, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
M8637
Please enter the sort sequence (1,2,3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8636
System calculates total qty and total amount from accnt assignment lines
You have changed quantities or amounts in the account assignment lines. In this case, the system calculates the values of the total quantity and tota...
M8639
Please select permitted totals variant for release
What causes this issue? You selected the function <LS>Save invoice release</>. This function is only possible with the following totals v...
M8640
No sort fields defined for this line layout
What causes this issue? For the selected line layout, the system configuration settings do not contain any specifications concerning the fields by wh...
Click on this link to search all SAP messages.