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Message type: E = Error
Message class: /PM0/ABP_CD_INFO_MSG -
Message number: 006
Message text: Origin &1, info category &2, field &3: Field must not be empty
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.
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/PM0/ABP_CD_INFO_MSG006
- Origin &1, info category &2, field &3: Field must not be empty ?The SAP error message
/PM0/ABP_CD_INFO_MSG006
indicates that a required field in a specific context (origin, info category, and field) is empty when it should not be. This error typically arises in the context of data entry or processing within SAP, particularly in modules related to project management, asset management, or similar areas.Cause:
- Missing Data: The most common cause is that a mandatory field has not been filled out. This could be due to user oversight or a system issue where the data is not being populated correctly.
- Configuration Issues: There may be configuration settings in the SAP system that dictate which fields are mandatory, and these settings may not align with the current data entry process.
- User Authorization: Sometimes, users may not have the necessary permissions to view or edit certain fields, leading to them being left empty.
- Data Validation Rules: There may be validation rules in place that require certain fields to be filled based on the context of the transaction.
Solution:
- Check Required Fields: Review the transaction or data entry screen to identify which field is indicated as empty. Ensure that all mandatory fields are filled out correctly.
- Review Configuration: If you have access, check the configuration settings for the relevant module to ensure that the required fields are correctly defined.
- User Training: Ensure that users are trained on the importance of filling out all required fields and understand the implications of leaving them empty.
- Debugging: If the issue persists, consider debugging the transaction to see if there are any underlying issues in the code or configuration that are causing the field to be empty.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
- Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal IT team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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