M8740 - Fill field &1 with &2 or &3 (import parameter &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 740

• Message text: Fill field &1 with &2 or &3 (import parameter &4)

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 M8740 - Fill field &1 with &2 or &3 (import parameter &4) ?

  The SAP error message M8740 typically indicates that a required field is not filled correctly or is missing a value. The message format suggests that the system expects a specific value in a field, and it provides options for what that value can be. Here’s a breakdown of the components of the error message:
  
  Field &1: This is the field that is causing the error.
  &2 or &3: These are the acceptable values that the field can take.
  Import parameter &4: This indicates the import parameter that is being referenced in the error.
  
  Cause
  The error occurs when:
  
  A mandatory field (denoted by &1) is left empty or filled with an invalid value.
  The value provided does not match the expected values (&2 or &3).
  There may be a configuration issue or a missing entry in the relevant master data.
  
  Solution
  To resolve the M8740 error, you can take the following steps:
  
  Check the Field: Identify the field mentioned in the error message (&1) and ensure it is filled correctly.
  Validate Input Values: Make sure that the value you are trying to input matches one of the acceptable values (&2 or &3). If it does not, correct it.
  Review Configuration: If the field is related to a specific configuration (like material master, vendor master, etc.), check if the configuration is set up correctly.
  Check Master Data: Ensure that the relevant master data is complete and accurate. For example, if the error is related to a material, check the material master data for completeness.
  Consult Documentation: Refer to SAP documentation or help files for more details on the specific field and its requirements.
  Debugging: If you have access to debugging tools, you can trace the program to see where the error is being triggered and gather more context.
  
  Related Information
  
  Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to the module you are working with (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message M8740.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.