Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 033
Message text: Required entry not made; enter value for &
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OB033
- Required entry not made; enter value for & ?The SAP error message OB033 ("Required entry not made; enter value for &") typically occurs when a required field in a configuration or transaction is left blank. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO) when dealing with settings related to account determination, cost centers, or other master data.
Cause: The error is triggered when: A mandatory field in a configuration screen or transaction is not filled out. The system expects a value for a specific field (indicated by the "&" in the error message) but it is missing. This can happen during the configuration of financial documents, account assignments, or when creating or modifying master data.
Solution: To resolve the OB033 error, follow these steps: Identify the Missing Value: Check the error message for the specific field that is indicated by the "&". This will tell you which value is required. Navigate to the Relevant Configuration: Go to the transaction or
Get instant SAP help. Sign up for our Free Essentials Plan.
OB032
The accounts do not balance
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
OB031
Country & region & city & is not defined &
What causes this issue? You have not defined the specified country code, region and city code in table T005G.System Response The system issues an er...
OB034
Price indicator not maintained for 'non excise-dutiable' materials
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OB035
Price indicator is not required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.