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How To Fix P/118 - Required entry not made.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: P/ -

  • Message number: 118

  • Message text: Required entry not made.

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message P/118 - Required entry not made. ?

    The SAP error message "P/118 Required entry not made" typically indicates that a mandatory field in a transaction or process has not been filled out. This error can occur in various contexts within SAP, such as during data entry in a transaction, when creating or modifying records, or when executing certain functions.

    Cause:

    1. Missing Mandatory Fields: The most common cause is that a required field has not been filled in. This could be in a form, a configuration screen, or during the execution of a transaction.
    2. Incorrect Configuration: Sometimes, the system configuration may require certain fields to be filled that are not typically mandatory in other contexts.
    3. User Authorization: In some cases, the user may not have the necessary permissions to access or fill in certain fields.
    4. Data Validation Rules: There may be specific validation rules set up in the system that require certain entries to be made before proceeding.

    Solution:

    1. Identify Missing Fields: Review the screen or transaction where the error occurred and look for any fields that are marked as mandatory (often indicated by an asterisk or highlighted in some way).
    2. Fill in Required Information: Ensure that all required fields are filled out correctly. Double-check for any fields that may have been overlooked.
    3. Check Configuration: If you have access, review the configuration settings to understand if there are additional mandatory fields that need to be addressed.
    4. User Permissions: Ensure that you have the necessary permissions to access and fill in the required fields. If not, contact your SAP administrator for assistance.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the required fields better.
    6. Error Logs: If the issue persists, check the system logs for more detailed error messages that might provide additional context.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Training: Sometimes, the issue arises from a lack of understanding of the system. Providing training or resources for users can help reduce the occurrence of such errors.
    • Support: If the issue cannot be resolved, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify and resolve the "P/118 Required entry not made" error in SAP.

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