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Message type: E = Error
Message class: MSG_CL_ER - Message Class for Enterprise Registry
Message number: 132
Message text: Empty value for &1 not permitted
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.
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MSG_CL_ER132
- Empty value for &1 not permitted ?The SAP error message MSG_CL_ER132 with the description "Empty value for &1 not permitted" typically occurs when a required field is left empty during a transaction or process. This error is often related to the configuration of the system or the data being processed.
Cause:
- Missing Required Field: The most common cause is that a mandatory field (represented by
&1
in the error message) is not filled in. This could be a field in a form, a configuration setting, or an input parameter that is essential for the process to proceed.- Data Validation: The system has validation rules that require certain fields to have values. If these fields are empty, the system will throw this error.
- Custom Development: If there are custom programs or enhancements, they might have additional checks that enforce the requirement for certain fields to be populated.
Solution:
- Identify the Field: Check the error message for the specific field that is indicated by
&1
. This will give you a clue about which field is causing the issue.- Fill in the Required Field: Go to the transaction or screen where the error occurred and ensure that the required field is filled in with a valid value.
- Review Configuration: If the error persists, review the configuration settings related to the transaction or process. Ensure that all mandatory fields are correctly set up.
- Check Custom Code: If there are any custom developments, review the code to ensure that it is not inadvertently causing the field to be empty or not allowing it to be filled.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the requirements for the fields involved.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP transaction or process.
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