How To Fix NJIT_MSG871 - Enter From value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NJIT_MSG - NJIT Inbound message class

  • Message number: 871

  • Message text: Enter From value

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message NJIT_MSG871 - Enter From value ?

    The SAP error message NJIT_MSG871 "Enter From value" typically occurs in the context of a transaction or process where a "From" value is required but has not been provided. This error can arise in various scenarios, such as when entering data in a report, transaction, or during data entry in a specific module.

    Cause:

    1. Missing Input: The most common cause is that the user has not entered a required "From" value in a field that expects it.
    2. Incorrect Field Configuration: The field may be incorrectly configured or not set up to accept input.
    3. Validation Rules: There may be validation rules in place that require certain fields to be filled out before proceeding.

    Solution:

    1. Check Input Fields: Ensure that you have filled in all required fields, particularly the "From" value. Look for any highlighted fields or prompts indicating missing information.
    2. Review Documentation: If you are unsure what the "From" value should be, refer to the relevant documentation or user guide for the transaction or report you are working with.
    3. Consult with Colleagues: If you are part of a team, ask colleagues who may have experience with the same transaction for guidance.
    4. System Configuration: If you believe the field should accept input but does not, it may require configuration changes by a system administrator or SAP consultant.
    5. Error Logs: Check the error logs or messages for additional context that may help identify the issue.

    Related Information:

    • Transaction Codes: The error may occur in specific transaction codes, so knowing the context (e.g., which transaction you are using) can help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the specific transaction or error message for any known issues or patches.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to enter data in the fields required.

    If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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