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Message type: E = Error
Message class: /PMG/GE_GEN_MPE -
Message number: 125
Message text: Field &1(&2) is mandatory
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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/PMG/GE_GEN_MPE125
- Field &1(&2) is mandatory ?The SAP error message
/PMG/GE_GEN_MPE125 Field &1(&2) is mandatory
indicates that a required field in a transaction or process is missing a value. This error typically occurs in the context of SAP's Project Management or similar modules where certain fields must be filled out to proceed with the transaction.Cause:
- Missing Mandatory Fields: The error arises when a user attempts to save or process data without filling in a field that is marked as mandatory (required).
- Configuration Issues: Sometimes, the configuration of the system may have changed, making previously optional fields mandatory.
- User Input Error: Users may overlook required fields or misunderstand which fields are mandatory.
Solution:
- Identify the Field: The error message will specify which field is mandatory by replacing
&1
with the field name and&2
with the field's technical name or identifier. Check the error message to identify the specific field that needs to be filled.- Fill in the Required Field: Navigate to the relevant screen or transaction and ensure that the mandatory field is filled with the appropriate data.
- Review Configuration: If you believe the field should not be mandatory, consult with your SAP administrator or configuration team to review the settings and determine if any changes have been made.
- Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific transaction or module you are working with.
- Testing: After filling in the required field, attempt to save or process the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.
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