How To Fix /PF1/MSG_GUI517 - Entries cannot be zero or left blank; check

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 517

• Message text: Entries cannot be zero or left blank; check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI517 - Entries cannot be zero or left blank; check ?

  The SAP error message /PF1/MSG_GUI517 indicates that certain fields in a transaction or form cannot be left blank or set to zero. This error typically occurs when the system expects a value in a mandatory field, and the user has either not entered any value or has entered a zero, which is not acceptable in that context.
  Causes:
  
  Mandatory Fields: The error usually arises when mandatory fields are not filled out. These fields are often marked with an asterisk (*) or highlighted in some way.
  Zero Values: Some fields may not accept a value of zero, especially if they are meant to represent quantities, amounts, or other numerical values that must be positive.
  Validation Rules: The transaction or program may have specific validation rules that enforce non-zero and non-blank entries for certain fields.
  
  Solutions:
  
  Check Mandatory Fields: Review the form or transaction screen for any fields that are marked as mandatory. Ensure that all required fields are filled in with appropriate values.
  Enter Valid Values: If a field is not allowed to be zero, enter a valid positive value instead. For example, if it’s a quantity field, ensure that you enter a number greater than zero.
  Review Field Descriptions: Hover over or click on the field labels to see if there are any tooltips or descriptions that provide additional information about what is required.
  Consult Documentation: If you are unsure about what values are acceptable, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are using.
  Check for Customizations: If your organization has customized the SAP system, there may be additional rules or validations in place. Consult with your SAP administrator or support team for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to the error message, as there may be patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.