How To Fix /PMG/GE_GEN_MPE021 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 021

• Message text: Enter &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE021 - Enter &1 ?

  The SAP error message /PMG/GE_GEN_MPE021 Enter &1 typically indicates that a required field or parameter has not been filled in or is missing in the transaction or process you are trying to execute. The &1 placeholder usually represents the specific field or parameter that needs to be addressed.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a required value in a specific field.
  Incorrect Configuration: There may be a configuration issue in the system that is causing the field to be mandatory but not properly displayed.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter data in certain fields.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction you are working on and ensure that all required fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Refer to Documentation: If you are unsure what the required field is, refer to the documentation or help text associated with the transaction.
  Consult with Colleagues: If you are still having trouble, consult with colleagues or a supervisor who may have experience with the specific transaction.
  System Configuration: If you suspect a configuration issue, contact your SAP Basis or technical team to investigate the settings related to the transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to access and enter data in the required fields.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Manuals: Refer to user manuals or training materials for guidance on the specific transaction.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.