How To Fix /PM0/ABP_BIZPRC346 - Field "&1" is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 346

• Message text: Field "&1" is initial

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC346 - Field "&1" is initial ?

  The SAP error message /PM0/ABP_BIZPRC346 Field "&1" is initial typically indicates that a required field in a business process is not filled in or is left empty (initial). This error is often encountered in the context of business process management or when working with specific transactions in SAP.
  Cause:
  
  Missing Data: The field indicated by &1 is required for the transaction or process you are trying to execute, and it has not been populated.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and these settings may not be properly defined.
  User Input Error: The user may have overlooked entering data in the required field.
  
  Solution:
  
  Check Required Fields: Identify the field indicated by &1 in the error message. Review the transaction or process you are working on to ensure that all required fields are filled in.
  Data Entry: Enter the necessary data into the field that is causing the error. Make sure that the data meets any validation rules that may apply.
  Review Configuration: If you have access to configuration settings, check if the field is marked as required in the relevant configuration. If necessary, consult with your SAP administrator or functional consultant to adjust the settings.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand the requirements for the fields involved.
  Testing: After making the necessary changes, re-attempt the transaction to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to business processes, such as those in Project Management (PM) or other modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide additional context or solutions for specific error messages.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the fields in question.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.