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Message type: E = Error
Message class: /PRA/VL_PROCESS -
Message number: 020
Message text: Required field &1 not provided
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.
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/PRA/VL_PROCESS020
- Required field &1 not provided ?The SAP error message
/PRA/VL_PROCESS020 Required field &1 not provided
typically indicates that a required field in a transaction or process related to the SAP system has not been filled out. This error is often encountered in the context of logistics, sales, or other processes where specific data is mandatory for the transaction to proceed.Cause:
- Missing Data: The most common cause is that a required field (indicated by
&1
in the error message) has not been filled in. This could be a field in a form, a configuration setting, or a data entry screen.- Configuration Issues: Sometimes, the required fields may not be properly configured in the system, leading to unexpected errors.
- User Permissions: In some cases, the user may not have the necessary permissions to access or fill in certain fields.
- Data Validation: The system may have validation rules that require certain fields to be filled based on the context of the transaction.
Solution:
- Identify the Missing Field: Check the error message for the specific field that is indicated by
&1
. This will tell you which field is required.- Fill in the Required Field: Go back to the transaction or form and ensure that the required field is filled in correctly.
- Review Configuration: If you have access, review the configuration settings in the relevant module to ensure that all required fields are correctly set up.
- Check User Permissions: Ensure that the user has the necessary permissions to access and fill in the required fields.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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