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Message type: E = Error
Message class: /PM0/ABX_MESSAGES -
Message number: 055
Message text: Field &1 must contain an entry
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/ABX_MESSAGES055
- Field &1 must contain an entry ?The SAP error message
/PM0/ABX_MESSAGES055 Field &1 must contain an entry
typically indicates that a required field in a transaction or data entry screen is empty when it should contain a value. This error is common in various SAP modules, particularly in the context of maintenance, project management, or other data entry processes.Cause:
- Missing Required Data: The most common cause is that a mandatory field (indicated by the placeholder
&1
in the error message) has not been filled out. This could be due to user oversight or a misunderstanding of which fields are required.- Configuration Issues: Sometimes, the configuration of the SAP system may require certain fields to be mandatory that are not typically required in other contexts.
- Data Validation Rules: There may be specific validation rules set up in the system that enforce the requirement for certain fields to be filled.
Solution:
- Identify the Field: Look at the error message to identify which field is indicated by
&1
. This will tell you which specific field is missing an entry.- Fill in the Required Field: Navigate to the relevant screen and ensure that the identified field is filled with the appropriate data.
- Check Configuration: If you believe the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings for that transaction or module.
- Review Documentation: Check any available documentation or user guides for the transaction you are working with to ensure you understand which fields are required.
- Testing: After making the necessary changes, try to save or process the transaction again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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