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Message type: E = Error
Message class: /PLMI/BO_RCP -
Message number: 036
Message text: Complete all required entry fields
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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/PLMI/BO_RCP036
- Complete all required entry fields ?The SAP error message
/PLMI/BO_RCP036 Complete all required entry fields
typically indicates that there are mandatory fields in a form or transaction that have not been filled out. This error is common in various SAP modules, especially when dealing with business objects or processes that require specific data to be entered before proceeding.Cause:
- Missing Mandatory Fields: The most common cause is that one or more required fields have not been filled in. These fields are usually marked with an asterisk (*) or highlighted in some way.
- Incorrect Data Entry: Sometimes, the data entered may not meet the validation criteria set for those fields, leading to the error.
- Configuration Issues: In some cases, the configuration of the business object or transaction may require additional fields to be filled that are not typically mandatory.
Solution:
- Identify Required Fields: Review the form or transaction screen to identify which fields are marked as mandatory. Ensure that all required fields are filled out correctly.
- Check for Validation Errors: If you have filled out all fields but still receive the error, check for any validation errors in the data entered. Ensure that the data format and values meet the expected criteria.
- Consult Documentation: If you are unsure which fields are required, consult the relevant SAP documentation or user guides for the specific transaction or business object you are working with.
- System Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP administrator or technical team to review the settings for the business object or transaction.
- Error Logs: Check the error logs or messages for additional details that may provide insight into which specific fields are causing the issue.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction or process in SAP.
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