How To Fix PFM_12MAPAS008 - Mandatory fill in of field &1 or &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12MAPAS - Message classe for maps

• Message number: 008

• Message text: Mandatory fill in of field &1 or &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 PFM_12MAPAS008 - Mandatory fill in of field &1 or &2 ?

  The SAP error message PFM_12MAPAS008, which states "Mandatory fill in of field &1 or &2," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budget management or financial planning processes. This error indicates that certain mandatory fields that are required for processing a transaction or operation have not been filled in.
  Cause:
  The error is triggered when the system detects that neither of the specified fields (represented by &1 and &2) has been populated. This can happen in various scenarios, such as:
  
  Missing Data: The user has not entered values in the required fields during data entry.
  Configuration Issues: The system configuration may require certain fields to be filled in, but the settings may not be aligned with the current process.
  User Role/Authorization: The user may not have the necessary permissions to fill in the required fields, leading to incomplete data entry.
  
  Solution:
  To resolve the PFM_12MAPAS008 error, you can take the following steps:
  
  
  Identify Required Fields: Check the specific fields indicated by &1 and &2 in the error message. These will typically be displayed in the error message itself or can be identified in the transaction where the error occurred.
  
  
  Fill in Mandatory Fields: Ensure that you enter the required information in the specified fields. This may involve:
  
  Completing the necessary data in the transaction screen.
  Ensuring that all mandatory fields are filled out before saving or processing the transaction.
  
  
  
  Review Configuration: If you believe that the fields should not be mandatory for your process, review the configuration settings in the SAP system. This may require assistance from an SAP consultant or system administrator.
  
  
  Check User Permissions: Ensure that the user has the appropriate authorizations to access and fill in the required fields. If necessary, consult with your SAP security team to adjust user roles.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budgeting, financial planning, or public sector management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions successfully.