How To Fix /PF1/MSG_RE750 - Mandatory field &1 is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 750

• Message text: Mandatory field &1 is 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_RE750 - Mandatory field &1 is missing. ?

  The SAP error message /PF1/MSG_RE750 Mandatory field &1 is missing typically indicates that a required field in a transaction or process is not filled out. This error is common in various SAP modules, especially in areas like finance, logistics, or when dealing with master data.
  Cause:
  
  Missing Data: The most straightforward cause is that a mandatory field, which is required for the transaction to proceed, has not been filled in.
  Configuration Issues: Sometimes, the configuration of the system may have changed, making certain fields mandatory that were previously optional.
  User Input Error: Users may overlook filling in required fields due to oversight or misunderstanding of the form.
  Custom Development: If there are custom developments or enhancements in the system, they may introduce new mandatory fields that are not documented properly.
  
  Solution:
  
  Identify the Missing Field: The error message will typically indicate which field is missing (represented by &1). Check the message for the specific field name.
  Fill in the Required Field: Navigate to the relevant transaction or screen and ensure that the mandatory field is filled in correctly.
  Check Configuration: If you suspect that the field should not be mandatory, check the configuration settings in the relevant module (e.g., customizing settings in SPRO) to see if the field's status can be changed.
  Consult Documentation: Review any documentation or training materials related to the transaction to ensure you understand what is required.
  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 guidance based on the specific context of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  Field Status Groups: In the case of financial transactions, field status groups can dictate which fields are mandatory, optional, or suppressed.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might affect field requirements.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address known issues or provide additional guidance on the error.
  
  By following these steps, you should be able to identify and resolve the issue related to the mandatory field error in SAP.