How To Fix NR396 - Specify a text field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NR - Number ranges

  • Message number: 396

  • Message text: Specify a text field

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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).

    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 NR396 - Specify a text field ?

    The SAP error message NR396 ("Specify a text field") typically occurs when a user attempts to create or modify a document (such as a purchase order, sales order, or invoice) that requires a text field to be filled in, but the required text field is either empty or not specified.

    Cause:

    1. Missing Text Field: The error usually arises when a mandatory text field is not filled in. This could be a header text, item text, or any other text field that is required by the specific transaction or document type.
    2. Configuration Issues: Sometimes, the configuration of the document type may require certain text fields to be filled, and if they are not, the system will throw this error.
    3. User Input Error: The user may have overlooked filling in the required text field while entering data.

    Solution:

    1. Identify Required Text Fields: Check the document you are trying to create or modify and identify which text fields are mandatory. This can often be found in the documentation for the specific transaction or by consulting with your SAP administrator.
    2. Fill in the Text Field: Once you identify the required text field, ensure that you fill it in with the appropriate information before saving or processing the document.
    3. Review Configuration: If you believe that the text field should not be mandatory, consult with your SAP configuration team to review the settings for the document type in question. They may need to adjust the configuration to make the text field optional.
    4. Consult SAP Help Documentation: If you are unsure about which text fields are required, refer to the SAP help documentation or transaction-specific guides for more information.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter data in the required fields.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
    • Testing: If you are in a development or testing environment, try replicating the issue with different data inputs to see if the error persists.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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