How To Fix ORB008 - System error: field &1 not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: ORB - Project-Related Incoming Orders/Open Orders

• Message number: 008

• Message text: System error: field &1 not filled

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 ORB008 - System error: field &1 not filled ?

  The SAP error message ORB008, which states "System error: field &1 not filled," typically indicates that a required field in the system is not populated when it should be. This error can occur in various contexts, such as during data entry, processing transactions, or executing reports.
  Causes:
  
  Missing Data: The most common cause is that a mandatory field has not been filled out in the transaction or data entry screen.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled but are not set up correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling certain fields correctly, leading to this error.
  Data Integrity Issues: There may be issues with the data integrity in the database, such as missing records or incorrect relationships between tables.
  
  Solutions:
  
  Check Required Fields: Review the transaction or screen where the error occurred and 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 ensure that all mandatory fields are defined correctly.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error is occurring and why the field is not being populated.
  Consult Documentation: Look for any documentation related to the specific transaction or process you are working with to understand the required fields and their significance.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ORB008 error and implement a solution to resolve it.