How To Fix /PF1/MSG_EH140 - Value(s) for field(s) &1 is/are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 140

• Message text: Value(s) for field(s) &1 is/are missing

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_EH140 - Value(s) for field(s) &1 is/are missing ?

  The SAP error message /PF1/MSG_EH140 Value(s) for field(s) &1 is/are missing typically indicates that a required field or fields in a transaction or process are not filled in or are missing values. This error is often encountered in the context of data entry or when processing transactions that require specific information to be provided.
  Cause:
  
  Missing Mandatory Fields: The most common cause is that one or more mandatory fields in the form or transaction are not filled out.
  Incorrect Configuration: The system may be configured in such a way that certain fields are expected to have values based on the business logic or process flow.
  Data Entry Errors: Users may have overlooked entering data or may have entered data incorrectly, leading to the system not recognizing the input.
  Custom Development: If there are custom enhancements or developments in the system, they may have introduced additional validation rules that require certain fields to be populated.
  
  Solution:
  
  Check Required Fields: Review the transaction or form to identify which fields are marked as mandatory (often indicated with an asterisk or highlighted). Ensure that all required fields are filled in.
  Review Configuration: If you have access, check the configuration settings related to the transaction or process to ensure that the required fields are correctly defined.
  Data Validation: Ensure that the data entered in the fields is valid and meets any specified criteria (e.g., format, length).
  Consult Documentation: Refer to any available documentation or user guides for the specific transaction to understand what data is required.
  Error Log Review: If the error persists, check the system logs or error messages for additional details that may provide insight into what specific field(s) are missing values.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders, etc.).
  Field Names: The &1 in the error message will typically be replaced with the name of the field that is missing a value. This can help you identify which specific field needs attention.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.