How To Fix M8738 - Enter value in either field &1 or field &2 (import parameter &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 738

• Message text: Enter value in either field &1 or field &2 (import parameter &3)

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8738 - Enter value in either field &1 or field &2 (import parameter &3) ?

  The SAP error message M8738 indicates that a required value is missing in either of two specified fields. This error typically occurs in the context of material management or inventory management processes, where certain fields must be populated for the system to proceed with a transaction or operation.
  Cause:
  The error message M8738 is triggered when:
  
  Both fields specified in the error message are left empty.
  The system requires at least one of these fields to be filled in order to continue processing the transaction.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Fields: Check the error message for the specific fields indicated as &1 and &2. These will tell you which fields need to be populated.
  Enter Values: Fill in at least one of the two fields with the appropriate value. Ensure that the value you enter is valid and meets the requirements of the transaction you are trying to perform.
  Check Field Requirements: If you are unsure what values are acceptable, refer to the documentation or help text associated with the transaction or consult with your SAP administrator.
  Re-attempt the Transaction: After entering the required information, try to execute the transaction again.
  
  Related Information:
  
  Transaction Context: This error can occur in various transactions related to material management, such as creating or updating material master records, processing inventory documents, or handling purchase orders.
  Field Validation: Ensure that the values you enter conform to the expected formats and data types for those fields.
  SAP Notes: If the issue persists or if you encounter additional errors, consider searching for relevant SAP Notes or consulting the SAP support portal for further assistance.
  User Permissions: Ensure that you have the necessary permissions to enter data in the specified fields, as restrictions may lead to similar errors.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.