How To Fix OPS_SE_APPL_SHP213 - Field & required

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services

• Message number: 213

• Message text: Field & required

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_APPL_SHP213 - Field & required ?

  The SAP error message OPS_SE_APPL_SHP213, which states "Field & required," typically indicates that a mandatory field in a transaction or process is not filled in. This error can occur in various contexts, such as during the creation or modification of sales orders, delivery documents, or other related processes in SAP.
  Cause:
  
  Missing Mandatory Field: The most common cause is that a required field (denoted by an asterisk or other indicators) has not been filled out. This could be a field related to customer information, product details, or shipping information.
  Configuration Issues: Sometimes, the error can arise from configuration settings in the SAP system where certain fields are set as mandatory but are not being populated correctly.
  User Input Error: Users may overlook required fields or misunderstand which fields are mandatory.
  
  Solution:
  
  Identify the Missing Field: Review the transaction screen where the error occurred. Look for fields marked with an asterisk (*) or any other indication that they are required. Ensure that all mandatory fields are filled in correctly.
  Check Field Dependencies: Some fields may depend on the values of other fields. Ensure that all related fields are filled out appropriately.
  Review Configuration: If you have access to configuration settings, check if the field settings are correctly defined in the relevant module (e.g., Sales and Distribution, Materials Management). You may need to consult with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand which fields are required.
  Error Logs: If the issue persists, check the system logs or error messages for more detailed information that might help identify the problem.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Training: Ensure that users are trained on the importance of filling out all required fields and understanding the implications of missing data.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.