How To Fix OQ079 - All required fields have not been included

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ - IS-Oil : Message pool Service Station Retailing

• Message number: 079

• Message text: All required fields have not been included

What causes this issue?

The print field assignments should contain all fields in structure
ROIRA_VAR_KEY, except where the document category assignment specifies
otherwise. The print field assignments should also contain a subset of
fields in structure ROIRA_VAR_FLDS.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ079 - All required fields have not been included ?

  The SAP error message OQ079, which states "All required fields have not been included," typically occurs in the context of creating or processing a sales order, delivery, or other related documents in SAP. This error indicates that certain mandatory fields that are required for the transaction have not been filled out.
  Causes:
  
  Missing Mandatory Fields: Certain fields that are required for the transaction are left blank. This could include fields like customer information, material number, quantity, or delivery date.
  Configuration Issues: The system may be configured in such a way that additional fields are marked as mandatory, which may not be obvious to the user.
  User Input Errors: Users may inadvertently skip fields or enter incorrect data formats that lead to the error.
  Custom Enhancements: If there are custom developments or enhancements in the SAP system, they may impose additional requirements that are not standard.
  
  Solutions:
  
  Check Required Fields: Review the transaction screen to identify any fields that are marked as mandatory (often indicated with an asterisk). Ensure that all required fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management) to see if any additional fields have been set as mandatory.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to understand which fields are required.
  Error Log Review: If available, check the error log or message log for more detailed information about which specific fields are causing the issue.
  User Training: Ensure that users are trained on the importance of filling out all required fields and understand the implications of missing data.
  Contact Support: If the issue persists and you cannot identify the missing fields, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  Field Status Groups: In the configuration, field status groups can determine which fields are mandatory, optional, or suppressed based on the transaction type.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the OQ079 error message in SAP.