How To Fix NR082 - The field &1 must be initial if its flag is set to "off"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NR - Number ranges

  • Message number: 082

  • Message text: The field &1 must be initial if its flag is set to "off"

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message NR082 - The field &1 must be initial if its flag is set to "off" ?

    The SAP error message NR082 indicates that a specific field (denoted as &1) must be empty (initial) when a certain flag is set to "off." This error typically arises in the context of SAP's configuration or data entry processes, particularly in modules related to financial accounting or materials management.

    Cause:

    The error occurs when the system detects that a field, which is expected to be empty when a specific condition (the flag being "off") is met, contains a value. This can happen due to:

    1. Incorrect Data Entry: A user may have entered a value in a field that should be left blank when the flag is set to "off."
    2. Configuration Issues: The configuration settings in the system may not align with the business rules or logic that dictate when certain fields should be populated.
    3. Program Logic: Custom programs or enhancements may not be handling the conditions correctly, leading to this error.

    Solution:

    To resolve the NR082 error, you can take the following steps:

    1. Check the Field Value: Identify the field indicated by &1 in the error message and verify its current value. If the flag is indeed set to "off," ensure that this field is empty.

    2. Review Configuration: If you have access to the configuration settings, review the relevant settings to ensure they are correctly defined according to business requirements. This may involve checking the configuration for the specific module (e.g., Financial Accounting, Materials Management).

    3. Adjust Data Entry: If the error is due to incorrect data entry, correct the entry by clearing the field in question when the flag is set to "off."

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the field and flag in question. This can provide insights into the expected behavior and any dependencies.

    5. Debugging: If the issue persists and is related to custom code, debugging the program logic may be necessary to identify why the field is not being cleared as expected.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom programs or SE11 (Data Dictionary) for field definitions.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors in the future.

    By following these steps, you should be able to identify the cause of the NR082 error and implement a solution to resolve it.

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