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Message type: E = Error
Message class: PFM_EA_PS -
Message number: 002
Message text: Required entry field &, according to setup in table V_FMDIMSTATE
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PFM_EA_PS002
- Required entry field &, according to setup in table V_FMDIMSTATE ?The SAP error message PFM_EA_PS002, which states "Required entry field &," typically indicates that a mandatory field in a transaction or configuration is missing or not filled out correctly. This error is often related to the setup in the table V_FMDIMSTATE, which is used for managing the state of financial dimensions in SAP.
Cause:
- Missing Required Fields: The error usually arises when a required field that is defined in the configuration (in this case, in the V_FMDIMSTATE table) is not populated during a transaction or process.
- Incorrect Configuration: If the configuration in the V_FMDIMSTATE table is not set up correctly, it may lead to mandatory fields being incorrectly flagged as optional or vice versa.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing entries in related tables or incorrect data types.
Solution:
- Check Required Fields: Review the transaction or process you are trying to execute and ensure that all required fields are filled out. This includes checking for any fields that may be marked as mandatory in the configuration.
- Review V_FMDIMSTATE Configuration: Access the V_FMDIMSTATE table and verify the configuration settings. Ensure that the required fields are correctly defined and that there are no discrepancies in the setup.
- Data Validation: Validate the data being entered to ensure it meets the requirements set in the configuration. This may involve checking for correct data types, formats, and completeness.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fields related to the error message. This can provide insights into what fields are required and how they should be populated.
- Debugging: If the issue persists, consider using debugging tools within SAP to trace the execution of the transaction and identify where the required field is being missed.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.
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