How To Fix /PLMI/ECR_BO079 - Enter key field '&1' at change item '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/ECR_BO -

• Message number: 079

• Message text: Enter key field '&1' at change item '&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/ECR_BO079 - Enter key field '&1' at change item '&2' ?

  The SAP error message /PLMI/ECR_BO079 Enter key field '&1' at change item '&2' typically occurs in the context of the SAP PLM (Product Lifecycle Management) module, particularly when dealing with Engineering Change Requests (ECRs) or Engineering Change Orders (ECOs). This error indicates that a required key field for a specific change item is missing or has not been filled in.
  Cause:
  
  Missing Key Field: The key field specified by &1 is mandatory for the change item identified by &2, but it has not been entered.
  Incorrect Configuration: The configuration of the change item might not be set up correctly, leading to the requirement of a key field that is not being populated.
  User Input Error: The user may have overlooked entering the required information when creating or modifying the change item.
  
  Solution:
  
  Enter the Required Key Field: Go to the change item specified by &2 and ensure that the key field &1 is filled in correctly. This may involve navigating to the relevant tab or section in the ECR/ECO transaction where the key field is located.
  Check Configuration: If you believe that the key field should not be mandatory, check the configuration settings for the change item type in the SAP system. You may need to consult with your SAP administrator or a functional consultant to adjust the settings if necessary.
  Review Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for the key fields.
  Consult with Colleagues: If you are unsure about what the key field should be, consult with colleagues or team members who have experience with the ECR/ECO process in your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for ECR/ECO in SAP, such as CVE1 (Create ECR), CVE2 (Change ECR), and CVE3 (Display ECR).
  SAP Notes: Check for any SAP Notes related to this error message or the specific transaction you are using. SAP Notes can provide additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter or modify the required fields in the change item.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.