How To Fix /PRA/COMMON000 - All fields are required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/COMMON -

  • Message number: 000

  • Message text: All fields are required

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  • 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 /PRA/COMMON000 - All fields are required ?

    The SAP error message /PRA/COMMON000 All fields are required typically indicates that a required field in a transaction or form is missing or has not been filled out. This error is common in various SAP modules, especially when dealing with data entry forms or transactions that require specific information to be completed before proceeding.

    Cause:

    1. Missing Required Fields: The most common cause is that one or more mandatory fields have not been filled in. This could be due to user oversight or a misunderstanding of which fields are required.
    2. Validation Rules: The system may have validation rules that enforce the completion of certain fields before allowing the transaction to be saved or processed.
    3. Configuration Issues: In some cases, the configuration of the SAP system may have been altered, leading to additional fields being marked as required that were not previously.

    Solution:

    1. Check Required Fields: Review the form or transaction screen for any fields that are marked as required (often indicated with an asterisk or highlighted). Ensure that all required fields are filled out correctly.
    2. Review Documentation: Consult any available documentation or user guides for the specific transaction to understand which fields are mandatory.
    3. Error Message Details: Sometimes, the error message may provide additional details or context. Pay attention to any specific fields mentioned in the error message.
    4. User Training: If users frequently encounter this error, consider providing additional training or resources to help them understand the requirements for the transaction.
    5. Consult with IT or SAP Support: If the issue persists and you believe all required fields are filled, it may be necessary to consult with your IT department or SAP support team to investigate potential configuration issues or bugs.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where 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. SAP frequently updates its system, and there may be relevant notes that address this specific error.
    • User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to access and complete the transaction.
    • Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.

    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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