Do you have any question about this error?
Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 718
Message text: Field &1 is not filled correctly
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.
M8_2718
- Field &1 is not filled correctly ?The SAP error message M8_2718, which states "Field &1 is not filled correctly," typically occurs in the context of material management or inventory management processes. This error indicates that a specific field (denoted by &1) in a transaction or data entry is not populated correctly according to the system's validation rules.
Causes:
- Incorrect Data Entry: The user may have entered invalid data in the specified field. This could include incorrect formats, invalid characters, or values that do not meet the required criteria.
- Missing Required Fields: The field in question may be mandatory, and if it is left blank or not filled out properly, the system will trigger this error.
- Data Type Mismatch: The data entered may not match the expected data type (e.g., entering text in a numeric field).
- Configuration Issues: There may be issues with the configuration of the material master or related settings that enforce specific rules for data entry.
- Authorization Issues: Sometimes, the user may not have the necessary permissions to enter data in certain fields.
Solutions:
- Check Field Requirements: Review the field requirements and ensure that the data entered meets all validation criteria. This includes checking for correct formats, mandatory fields, and valid values.
- Correct Data Entry: If the error is due to incorrect data entry, correct the data in the specified field and try again.
- Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to the material master or the specific transaction.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific field and its requirements.
- User Authorization: Ensure that the user has the necessary authorizations to enter data in the field. If not, contact your SAP security team to adjust permissions.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP MM (Material Management) for further assistance.
Get instant SAP help. Start your 7-day free trial now.
M8_2717
Field &1 of credit memo item &2 is not filled correctly compared to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8_2716
Diff. invoice item &1: credit memo quantity &2 &3 invalid compared to &4
What causes this issue? Credit memo quantity &V2& &V3& in credit memo item &V1& in the invoice that you have entered via a BA...
M8_2719
Entry missing in Customizing for differential invoicing
What causes this issue? You have not defined a differential invoicing process in Customizing for <LS>Logistics Invoice Verification</>, o...
M8_2720
Field &1 in item &2 has not been filled correctly
What causes this issue? You have either entered the value A in field <(>&<)>V1<(>&<)> (item <(>&<)>V2...
Click on this link to search all SAP messages.