How To Fix MS633 - Field name (transaction code) required in transaction starting line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MS - SAP customer enhancement project messages

  • Message number: 633

  • Message text: Field name (transaction code) required in transaction starting line

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  • 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 MS633 - Field name (transaction code) required in transaction starting line ?

    The SAP error message MS633, which states "Field name (transaction code) required in transaction starting line," typically occurs in the context of transaction processing in SAP, particularly when dealing with transaction codes in a batch input session or when executing certain transactions that require specific input fields.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Transaction Code: The transaction code is not specified in the input data. This is essential for the system to know which transaction to execute.
    2. Incorrect Formatting: The input data may not be formatted correctly, leading to the system not recognizing the transaction code.
    3. Batch Input Session Issues: If you are using a batch input session, the session might be incomplete or incorrectly set up, missing necessary fields.

    Solution:

    To resolve the MS633 error, you can take the following steps:

    1. Check Input Data: Ensure that the transaction code is included in the input data. If you are using a batch input session, verify that the first line of the session contains the correct transaction code.

    2. Correct Formatting: Make sure that the input data adheres to the required format. Each field should be properly aligned and filled according to the specifications of the transaction.

    3. Review Batch Input Session: If you are working with a batch input session, check the session for any missing or incorrectly formatted lines. You can do this by:

      • Going to transaction code SM35 to review the batch input session.
      • Checking for any errors in the session and correcting them.
    4. Transaction Code Verification: Ensure that the transaction code you are trying to execute is valid and that you have the necessary authorizations to execute it.

    5. Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help files related to that transaction.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes relevant to your work. Each transaction in SAP has a specific code that must be used correctly.
    • Batch Input Sessions: Understand how batch input sessions work in SAP, including how to create, process, and troubleshoot them.
    • SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error message MS633.

    By following these steps, you should be able to identify and resolve the cause of the MS633 error in SAP.

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