How To Fix /PF1/MSG_CONV574 - Field :20: is a mandatory field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CONV -

  • Message number: 574

  • Message text: Field :20: is a mandatory field

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_CONV574 - Field :20: is a mandatory field ?

    The SAP error message /PF1/MSG_CONV574 Field :20: is a mandatory field typically indicates that a required field (in this case, field 20) has not been filled in during a transaction or data entry process. This error is common in various SAP modules, especially when dealing with forms, data uploads, or transactions that require specific mandatory fields to be populated.

    Cause:

    1. Missing Data: The most straightforward cause is that the user has not entered any data in the mandatory field (Field 20).
    2. Incorrect Configuration: The field may be set as mandatory in the configuration, but the user interface or data entry form may not be displaying it correctly.
    3. Data Transfer Issues: If this error occurs during data uploads (e.g., using LSMW or BAPIs), it may be due to missing data in the source file or incorrect mapping.
    4. User Authorization: Sometimes, users may not have the necessary permissions to view or edit certain fields, leading to them being unable to fill in mandatory fields.

    Solution:

    1. Check Field Entry: Ensure that you have filled in all mandatory fields, including Field 20. If you are unsure which field this refers to, consult the documentation or help text associated with the transaction.
    2. Review Configuration: If you are an administrator, check the configuration settings for the transaction or form to ensure that the mandatory fields are correctly defined and displayed.
    3. Data Upload Review: If this error occurs during a data upload, review the source file to ensure that all required fields are populated. Check the mapping to ensure that Field 20 is correctly linked to the corresponding data in the source file.
    4. User Permissions: Verify that the user has the necessary permissions to access and edit the mandatory fields. If not, adjust the user roles or permissions accordingly.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the context of the error better.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with specific transaction codes (e.g., FB60 for vendor invoices, ME21N for purchase orders, etc.) where this error can occur.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
    • User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.

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