How To Fix /PF1/MSG_RD156 - One or more mandatory fields of TARGET2 record are blank

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 156

• Message text: One or more mandatory fields of TARGET2 record are blank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD156 - One or more mandatory fields of TARGET2 record are blank ?

  The SAP error message /PF1/MSG_RD156 indicates that one or more mandatory fields in a TARGET2 record are blank. TARGET2 is a real-time gross settlement system (RTGS) for the euro, and it is used for processing large-value payments in euros.
  Cause:
  The error typically arises when you are trying to process a payment or transaction that requires certain mandatory fields to be filled out, but one or more of these fields are missing or left blank. Common mandatory fields in TARGET2 records may include:
  
  Payment amount
  Debtor and creditor information
  Transaction reference
  Value date
  Other specific identifiers or codes required by the TARGET2 system
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Missing Fields: Review the TARGET2 record you are trying to process and identify which mandatory fields are blank. This may require checking the documentation or configuration for the specific transaction type you are working with.
  
  
  Fill in the Mandatory Fields: Once you have identified the missing fields, ensure that all mandatory fields are filled in with the correct information. This may involve:
  
  Entering the payment amount.
  Providing complete debtor and creditor details.
  Ensuring that the transaction reference is included.
  Specifying the value date and any other required information.
  
  
  
  Validate the Data: Before submitting the record again, validate the data to ensure that all required fields are populated correctly and that there are no other errors.
  
  
  Test the Transaction: After making the necessary corrections, attempt to process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Documentation: Refer to the SAP documentation or the specific module documentation related to TARGET2 processing for detailed information on mandatory fields and their requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and TARGET2 submissions.
  Support: If you continue to encounter issues, consider reaching out to your SAP support team or consulting with a financial expert familiar with TARGET2 transactions.
  
  By ensuring that all mandatory fields are correctly filled out, you should be able to resolve the error and successfully process your TARGET2 record.