How To Fix PPERES001 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPERES - Messages for Resource Nodes

• Message number: 001

• 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 PPERES001 - Enter &1 ?

  The SAP error message PPERES001 "Enter &1" typically occurs in the context of personnel administration or related modules when a required field is left blank or not filled in correctly. The "&1" in the message usually indicates a specific field or parameter that needs to be entered.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field has not been filled out. This could be a personnel number, a date, or any other required information.
  Incorrect Configuration: Sometimes, the system configuration may require certain fields to be filled based on specific business rules or settings.
  User Error: The user may have overlooked a field or misunderstood the requirements for the transaction they are trying to perform.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Refer to Documentation: If you are unsure which field is required, refer to the SAP 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 believe the error is due to system configuration, contact your SAP administrator or support team to verify if the settings are correct.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to personnel administration, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for relevant notes.
  User Training: Ensure that users are adequately trained on the processes and required fields in the transactions they are using to minimize errors.
  
  If the issue persists after checking these aspects, it may be beneficial to escalate the matter to your SAP support team for further investigation.