How To Fix PFM_1266 - Mandatory field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 266

  • Message text: Mandatory field

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  • 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 PFM_1266 - Mandatory field ?

    The SAP error message PFM_1266, which indicates a "Mandatory field" issue, typically arises when a required field in a transaction or process is not filled out. This error is common in various SAP modules, particularly in Financials and Controlling, where certain fields must be populated for the system to process the transaction correctly.

    Cause:

    The error occurs when:

    • A mandatory field is left blank or not filled in during data entry.
    • The configuration of the system requires certain fields to be populated based on the business rules or settings.
    • There may be validation rules in place that enforce the completion of specific fields before proceeding.

    Solution:

    To resolve the PFM_1266 error, follow these steps:

    1. Identify the Mandatory Field: Check the error message details to identify which specific field is marked as mandatory. This information is usually provided in the error message itself or can be found in the transaction log.

    2. Fill in the Required Field: Once you identify the mandatory field, ensure that it is filled in with the appropriate data. This could be a value, a selection from a dropdown, or any other required input.

    3. Review Configuration: If you are unsure why a field is mandatory, consult with your SAP configuration team or review the configuration settings in the relevant module. There may be specific settings that dictate which fields are required based on the context of the transaction.

    4. Check User Authorizations: Ensure that you have the necessary authorizations to enter data in the required fields. Sometimes, restrictions can prevent users from accessing certain fields.

    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into mandatory fields and their significance.

    6. Testing: After making the necessary changes, attempt to reprocess the transaction to see if the error persists.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., FB60 for vendor invoices, F-02 for general postings).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, there are updates or fixes provided by SAP that can resolve underlying issues.
    • User Training: Ensure that users are trained on the importance of mandatory fields and how to properly fill out forms in SAP to minimize errors.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.

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