How To Fix /PF1/MSG_RD055 - Field &1 is missing for record &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 055

• Message text: Field &1 is missing for record &2

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 /PF1/MSG_RD055 - Field &1 is missing for record &2 ?

  The SAP error message /PF1/MSG_RD055 Field &1 is missing for record &2 typically indicates that a required field (denoted by &1) is not populated for a specific record (denoted by &2) in a particular context, often related to data processing or data entry in SAP.
  Cause:
  
  Missing Data: The most common cause is that the required field has not been filled in the relevant data entry screen or during data upload.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled, and if they are not, this error will be triggered.
  Data Integrity Issues: If the data being processed is coming from an external source or a legacy system, it may not have all the necessary fields populated.
  Custom Development: If there are custom programs or enhancements, they may not be handling certain records correctly, leading to missing fields.
  
  Solution:
  
  Check Data Entry: Review the data entry screen or the data being uploaded to ensure that all required fields are filled in. Look for the specific field mentioned in the error message.
  Review Configuration: Check the configuration settings in the relevant module to ensure that the required fields are correctly defined and that there are no missing settings.
  Data Validation: If the data is coming from an external source, validate the data to ensure that all required fields are populated before attempting to process it in SAP.
  Debugging: If the issue persists, consider debugging the custom code or enhancements to identify where the missing field is not being populated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.